Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0968268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$528,461
Up $4,683 (+0.9%) from 2020
Net Assets
Up$526,110
Up $11,276 (+2.2%) from 2020
Liabilities
Down$2,351
Down $6,593 (-74%) from 2020
Revenue
Up$72,978
Up $40,805 (+127%) from 2020
Expenses
Up$61,702
Up $8,299 (+16%) from 2020
Net Income
Up$11,276
Up $32,506 (+153%) from 2020
Our purpose is to rescue and rehabilitate wild mammals and birds that are orphaned, injured or ill, and return them to the wild.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $436,470 | $430,692 | ▼ $5,778 |
| Savings and Temporary Cash Investments | $77,248 | $82,724 | ▲ $5,476 |
| Cash and Non-Interest-Bearing Accounts | $6,588 | $13,552 | ▲ $6,964 |
| Prepaid Expenses and Deferred Charges | $1,202 | $1,408 | ▲ $206 |
| Pledges and Grants Receivable | $2,270 | $85 | ▼ $2,185 |
| Total Assets | $523,778 | $528,461 | ▲ $4,683 |
| Liabilities | |||
| Other Liabilities | $2,056 | $1,674 | ▼ $382 |
| Accounts Payable and Accrued Expenses | $6,888 | $677 | ▼ $6,211 |
| Total Liabilities | $8,944 | $2,351 | ▼ $6,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $514,834 | $526,110 | ▲ $11,276 |
| Total Net Assets Fund Balance | $514,834 | $526,110 | ▲ $11,276 |
| Total Liabilities and Net Assets / Fund Balance | $523,778 | $528,461 | ▲ $4,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $230,000 | - | $230,000 |
| Buildings | $162,976 | $16,779 | $179,755 |
| Leasehold Improvements | $37,392 | $8,838 | $46,230 |
| Equipment | $324 | $11,556 | $11,880 |
| Name | Title |
|---|---|
| Belinda Pacheco | President |
| Janice Nutt | Board of Director |
| Nancy Monty | Board of Director |
| Olivia Siqueiros | Board of Director |
| Sheila Diamond | Board of Director |
| Sylvia Verghese | Board of Director |
| Georgina Pacheco-lyon | Secretary |
| Hannah Lyon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,335 |
| Salaries, Compensation, and Employee Benefits | $16,367 |
| Total Fundraising Expense | $10,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,204 | - | - | $15,204 |
| Advertising | - | - | $10,739 | $10,739 |
| Occupancy | - | $9,593 | - | $9,593 |
| Depreciation Depletion | $4,565 | $1,215 | - | $5,780 |
| Office Expenses | $346 | $5,073 | - | $5,419 |
| Insurance | - | $4,985 | - | $4,985 |
| Payroll Taxes | $1,163 | - | - | $1,163 |
| Fees for Services Other | $260 | - | - | $260 |
| Other Expenses | $149 | - | - | $149 |
| Travel | $50 | - | - | $50 |
| Total Functional Expenses | $30,097 | $20,866 | $10,739 | $61,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Chase Credit Card Payable | $1,644 |
| Due to Josie Karam | $30 |
“No review was or will be conducted.”
“No documents available to the public”
“Various administration duties, assist in caring for wildlife and maintaining the facilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR PURPOSE IS TO RESCUE AND REHABILITATE WILD MAMMALS AND BIRDS THAT ARE ORPHANED, INJURED OR ILL, AND RETURN THEM TO THE WILD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10739 |
| IRS990/AllOtherContributionsAmt | 0 | 72966 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANNAH LYON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9152176929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7900 SAN JOSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 45335 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16367 |
| IRS990/CYTotalExpensesAmt | 0 | 61702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5780 |
| IRS990/Desc | 0 | REHABILITATED WILD MAMMALS AND BIRDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANNAH LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY MONTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE NUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BELINDA PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGINA PACHECO-LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLIVIA SIQUEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIA VERGHESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 72978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4985 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 436470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 467865 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO RESCUE AND REHABILITATE WILD MAMMALS AND BIRDS THAT ARE ORPHANED, INJURED OR ILL, AND RETURN THEM TO THE WILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 514834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526110 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES FOR ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1163 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2270 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1408 |
| IRS990/PrincipalOfficerNm | 0 | JOSIE KARAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 43694 |
| IRS990/PYOtherRevenueAmt | 0 | 292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9709 |
| IRS990/PYTotalExpensesAmt | 0 | 53403 |
| IRS990/PYTotalRevenueAmt | 0 | 32173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11276 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 290104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2130 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 48774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 341847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59857 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 341847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 341954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 162976 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16779 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO JOSIE KARAM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 430692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS ADMINISTRATION DUTIES, ASSIST IN CARING FOR WILDLIFE AND MAINTAINING THE FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 523778 |
| IRS990/TotalAssetsEOYAmt | 0 | 528461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 528461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72966 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10739 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 61702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 514834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 72978 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 523778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 528461 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/TravelGrp/TotalAmt | 0 | 50 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 635 COUNTRY CLUB ROAD |
| IRS990/USAddress/CityNm | 0 | EL PASO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79932 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILDLIFERESCUEELPASO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSIE KARAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9159207867 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND CHANCE WILDLIFE RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 460968268 |
| ReturnHeader/Filer/PhoneNum | 0 | 9159207867 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13245 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742277149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUTTERWORTH & MACIAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 SUNLAND PARK DR 2-300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155846000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN B BUTTERWORTH CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-28T14:27:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KARAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.