Civic Intelligence

Compassion Without Borders

990 • Fiscal year 2016 • EIN 20-4698227

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

P O Box 14995Santa Rosa, CA 95402

(707) 474-3347

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$347,852

Up $180,793 (+108%) from 2015

Net Assets

Up

$343,373

Up $187,794 (+121%) from 2015

Liabilities

Down

$4,479

Down $7,001 (-61%) from 2015

Revenue

Up

$677,885

Up $392,171 (+137%) from 2015

Expenses

Up

$490,091

Up $247,490 (+102%) from 2015

Net Income

Up

$187,794

Up $144,681 (+336%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $29,774Liabilities 2010: $155Net Assets 2010: $29,6192010Assets 2011: $31,751Liabilities 2011: $105Net Assets 2011: $31,6462011Assets 2012: $24,005Liabilities 2012: $105Net Assets 2012: $23,9002012Assets 2013: $57,536Net Assets 2013: $57,5362013Assets 2014: $121,280Liabilities 2014: $8,814Net Assets 2014: $112,4662014Assets 2015: $167,059Liabilities 2015: $11,480Net Assets 2015: $155,5792015Assets 2016: $347,852Liabilities 2016: $4,479Net Assets 2016: $343,3732016Assets 2017: $1,264,546Liabilities 2017: $4,908Net Assets 2017: $1,259,6382017Assets 2018: $1,304,377Liabilities 2018: $6,086Net Assets 2018: $1,298,2912018Assets 2019: $1,656,783Liabilities 2019: $7,231Net Assets 2019: $1,649,5522019Assets 2020: $1,950,071Liabilities 2020: $96,446Net Assets 2020: $1,853,6252020Assets 2021: $2,468,324Liabilities 2021: $844Net Assets 2021: $2,467,4802021Assets 2022: $2,687,924Liabilities 2022: $46,917Net Assets 2022: $2,641,0072022Assets 2023: $3,277,993Liabilities 2023: $93,824Net Assets 2023: $3,184,1692023Assets 2024: $2,514,343Liabilities 2024: $78,241Net Assets 2024: $2,436,1022024

Highlighted filing

2016

Assets$347,852
Liabilities$4,479
Net Assets$343,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $98,954Expenses 2010: $106,099Net Income 2010: -$7,1452010Revenue 2011: $60,830Expenses 2011: $58,803Net Income 2011: $2,0272011Revenue 2012: $49,357Expenses 2012: $57,103Net Income 2012: -$7,7462012Revenue 2013: $120,582Expenses 2013: $86,946Net Income 2013: $33,6362013Revenue 2014: $201,614Expenses 2014: $146,684Net Income 2014: $54,9302014Revenue 2015: $285,714Expenses 2015: $242,601Net Income 2015: $43,1132015Revenue 2016: $677,885Expenses 2016: $490,091Net Income 2016: $187,7942016Revenue 2017: $1,560,000Expenses 2017: $643,735Net Income 2017: $916,2652017Revenue 2018: $869,090Expenses 2018: $830,437Net Income 2018: $38,6532018Revenue 2019: $1,301,831Expenses 2019: $950,570Net Income 2019: $351,2612019Revenue 2020: $1,345,986Expenses 2020: $1,141,916Net Income 2020: $204,0702020Revenue 2021: $1,843,733Expenses 2021: $1,229,878Net Income 2021: $613,8552021Revenue 2022: $1,697,774Expenses 2022: $1,476,094Net Income 2022: $221,6802022Revenue 2023: $2,476,998Expenses 2023: $1,864,190Net Income 2023: $612,8082023Revenue 2024: $2,017,146Expenses 2024: $2,886,572Net Income 2024: -$869,4262024

Highlighted filing

2016

Revenue$677,885
Expenses$490,091
Net Income$187,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$677,885
Mission and Program Overview

Mission

Compassion without borders provides a brighter future for animals in need on both sides of the border. Our mission is to find the animals that are in the most urgent need of help, yet the least likely to be helped due to geographic, cultural and socioeconomic barriers.

Compassion without Borders is a grassroots non-profit that works to bring about humane reform for the animals of Mexico through spay and neuter, humane education and outreach, international rescue efforts and humane euthanasia programs.The organization also conducts rescue efforts and low/no-cost spay and neuter and vaccination clinics within the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,579$343,373▲ $187,794
Cash and Non-Interest-Bearing Accounts$101,396$243,826▲ $142,430
Land, Buildings, and Equipment, Net$65,661$104,025▲ $38,364
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,059$347,852▲ $180,793
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$11,480$4,479▼ $7,001
Total Liabilities$11,480$4,479▼ $7,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,579$343,373▲ $187,794
Total Liabilities and Net Assets / Fund Balance$167,059$347,852▲ $180,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,369$73,975$155,344
Leasehold Improvements$22,656$521$23,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juan Ramon CamblorSecretaryFT$26,000$26,000
Christi CamblorPresidentPT$18,428$18,428

Board Members and Trustees

NameTitle
Bobbie TheodoreDirector
Cindy KarstenDirector
Don ConklingDirector
JP NovicDirector
Lauren MyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$677,792
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$677,792
Change in Net Assets
$187,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,630
Salaries, Compensation, and Employee Benefits$107,461
Total Fundraising Expense$24,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,964$8,486$6,264$51,714
Fees for Services Other$45,772--$45,772
Current Officers, Directors, Trustees, and Key Employees$18,200$13,228$13,000$44,428
Occupancy$32,524$1,944-$34,468
Depreciation Depletion$34,360--$34,360
Travel$31,452--$31,452
All Other Expenses$21,435$5,792$16$27,243
Advertising$9,262-$3,422$12,684
Payroll Taxes$6,311$2,484$1,830$10,625
Insurance$8,860--$8,860
Other Expenses$9,000$7,380-$7,380
Office Expenses-$7,010-$7,010
Fees for Services Legal-$2,568-$2,568
Fees for Services Accounting-$1,993-$1,993
Information Technology-$1,166-$1,166
Other Employee Benefits$398$157$139$694
Total Functional Expenses$411,164$54,256$24,671$490,091
International Activity

International Summary

Offices
2
Employees
2
Spending
$255,831

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram servicesDog rescue, spay & euthanasia22$255,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Accountant reviews 990 with management who in turn reviews it with the remaining board members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Compassion Without Borders
EIN
20-4698227
Phone
7074743347
Address
P O Box 14995, Santa Rosa, CA 95402

Signing Officer

Name
Juan Ramon Camblor
Title
Secretary
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
50

Preparer

Firm
Anita J Graziano CPA
Address
PO Box 14700, Santa Rosa, CA 95402-4700
Preparer
Anita J Graziano
Phone
7075395697
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02484
IRS990/PayrollTaxesGrp/ProgramServicesAmt06311
IRS990/PayrollTaxesGrp/TotalAmt010625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218702
IRS990/PYRevenuesLessExpensesAmt043113
IRS990/PYSalariesCompEmpBnftPaidAmt023899
IRS990/PYTotalExpensesAmt0242601
IRS990/PYTotalRevenueAmt0285714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01338317
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338317
IRS990ScheduleA/TotalSupportAmt01338462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0255831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Dog rescue, spay & euthanasia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0255831
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0255831
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant reviews 990 with management who in turn reviews it with the remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167059
IRS990/TotalAssetsEOYAmt0347852
IRS990/TotalAssetsGrp/BOYAmt0167059
IRS990/TotalAssetsGrp/EOYAmt0347852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677792
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011480
IRS990/TotalLiabilitiesEOYAmt04479
IRS990/TotalLiabilitiesGrp/BOYAmt011480
IRS990/TotalLiabilitiesGrp/EOYAmt04479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343373
IRS990/TotalProgramServiceExpensesAmt0408638
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677885
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt031452
IRS990/TravelGrp/TotalAmt031452

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.08$2.44$2.02$2.89$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.09$3.18$2.48$1.86$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$1.70$1.48$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.84$1.23$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.35$1.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.30$0.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.56$0.64$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.68$0.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.29$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.11$0.01