Nonprofit · EIN 46-0792565
DESERT WILLOW WILDLIFE REHABILITATION CENTER
Tax-exempt · CARLSBAD, NM 88220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $190,987 | $167,800 | $23,187 | $613,344 | $954 | $612,390 |
| December 31, 2024 | 990 | $209,427 | $144,457 | $64,970 | $589,203 | $0 | $589,203 |
| December 31, 2023 | 990 | $180,408 | $186,691 | -$6,283 | $525,411 | $1,179 | $524,232 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $102,629
- Membership dues
- $1,090
- Program service revenue
- $0
- Investment income
- $3,392
- Net income from fundraising events
- $84,966
- Other revenue
- $84,966
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $66,196
- Salaries, compensation and benefits (total)
- $71,638
- Professional fundraising fees
- $0
- Accounting fees
- $5,818
- Occupancy
- $10,379
- Travel
- $30
- Depreciation
- $33,386
- Program services (functional)
- $142,632
- Management and general (functional)
- $16,780
- Fundraising (functional)
- $8,388
Balance sheet and other
- Total assets, start of year
- $589,203
- Total assets, end of year
- $613,344
- Total liabilities, end of year
- $954
- Net assets, end of year
- $612,390
- Land, buildings and equipment
- $459,033
- Net assets without donor restrictions
- $361,890
- Net assets with donor restrictions
- $250,500
- Gross receipts
- $215,746
- Employees
- 0
- Year formed
- 2010
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samantha Holeck | Executive Dir. Trustee or director | 20 | $0 |
| Jim Goodbar | Vice President Trustee or director, Officer | 5 | $0 |
| Laurie Schotz | Director Trustee or director | 4 | $0 |
| Ken Harmon | Treasurer Trustee or director, Officer | 4 | $0 |
| Ty Allen | Secretary Trustee or director, Officer | 4 | $0 |
| Sarah Yates | Director Trustee or director | 4 | $0 |
| David B Culp | President Trustee or director, Officer | 4 | $0 |
| Belinda Hitchcock | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA R HOLECK | EXECUTIVE DIRECTOR Trustee or director | 20 | $0 |
| JIM GOODBAR | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| LAURIE SCHOTZ | DIRECTOR Trustee or director | 4 | $0 |
| KEN HARMON | TREASURER Trustee or director, Officer | 4 | $0 |
| TY ALLEN | SECRETARY Trustee or director, Officer | 4 | $0 |
| SARAH YATES | DIRECTOR Trustee or director | 4 | $0 |
| DAVID B CULP | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BELINDA HITCHCOCK | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA R UHRIC | EXECUTIVE DIRECTOR Trustee or director | 20 | $0 |
| JIM GOODBAR | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| LAURIE SCHOTZ | DIRECTOR Trustee or director | 4 | $0 |
| KEN HARMON | TREASURER Trustee or director, Officer | 4 | $0 |
| TY ALLEN | SECRETARY Trustee or director, Officer | 4 | $0 |
| SARAH YATES | DIRECTOR Trustee or director | 4 | $0 |
| DAVID B CULP | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BELINDA HITCHCOCK | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 512 E FIESTA DR, CARLSBAD, NM 88220-6535
- In care of
- % SAMANTHA R UHRIG
- Mailing address (990-N for 2013)
- 512 E Fiesta Dr, Carlsbad NM 88220
- Principal officer (990 for 2025)
- 1
- Principal officer (990-N for 2013)
- Samantha R Uhrig, 512 E Fiesta Dr, Carlsbad NM 88220
- Signed the 990
- Samantha Holeck, Executive Director
- Phone
- (575) 885-3399
- Return prepared by
- CAVERN CITY TAX & ACCOUNTING LLC
Mission
LARGE MAMMALS, BIRDS OF PREY, REPTILES, AMPHIBIANS, AND OTHER BIRD SPECIES. THERE IS A FULL SURGERY AREA AND RECOVERY AREAS BASED ON THE SPECIES NEEDS. THE FACILITY IS SUPPORTED BY VOLUNTEERS IN ADDITION TO STAFF WHO ARE TRAINED TO THE PROPER HANDLING OF WILDLIFE AND THEIR CARE.
Program accomplishments
- WILDLIFE REHABILITATION AND PUBLIC EDUCATION FACILITY. THE FACILITY CAN ACCOMMODATE SMALL TO LARGE MAMMALS, BIRDS OF PREY, REPTILES, AMPHIBIANS, AND OTHER BIRD SPECIES. THERE IS A FULL SURGERY AREA AND RECOVERY AREAS BASED ON THE SPECIES NEEDS. THE FACILITY IS SUPPORTED BY VOLUNTEERS IN ADDITION TO STAFF WHO ARE TRAINED TO THE PROPER HANDLING OF WILDLIFE AND THEIR CARE.Expenses $142,632
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0792565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $613,344
- Income (IRS master file)
- $215,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $190,987 | $167,800 | $613,344 | IRS |
| 990 | December 2024 | $209,427 | $144,457 | $589,203 | XML |
| 990 | December 2023 | $180,408 | $186,691 | $525,411 | XML |
| 990 | December 2022 | $112,629 | $178,807 | $530,515 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Samantha R Uhrig | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0792565).
Questions about DESERT WILLOW WILDLIFE REHABILITATION CENTER
- What is the EIN of DESERT WILLOW WILDLIFE REHABILITATION CENTER?
- The employer identification number (EIN) of DESERT WILLOW WILDLIFE REHABILITATION CENTER is 46-0792565.
- Is DESERT WILLOW WILDLIFE REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DESERT WILLOW WILDLIFE REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT WILLOW WILDLIFE REHABILITATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESERT WILLOW WILDLIFE REHABILITATION CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT WILLOW WILDLIFE REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DESERT WILLOW WILDLIFE REHABILITATION CENTER?
- The 990 for the year ended December 31, 2025 names 1.
- Who are the officers and directors of DESERT WILLOW WILDLIFE REHABILITATION CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DESERT WILLOW WILDLIFE REHABILITATION CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $190,987, expenses of $167,800 and total assets of $613,344 at year end.
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