Civic Intelligence

Compassion Without Borders

990 • Fiscal year 2017 • EIN 20-4698227

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,040

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,264,546

Up $916,694 (+264%) from 2016

Net Assets

Up

$1,259,638

Up $916,265 (+267%) from 2016

Liabilities

Up

$4,908

Up $429 (+9.6%) from 2016

Revenue

Up

$1,560,000

Up $882,115 (+130%) from 2016

Expenses

Up

$643,735

Up $153,644 (+31%) from 2016

Net Income

Up

$916,265

Up $728,471 (+388%) from 2016

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

2017

Assets$1,264,546
Liabilities$4,908
Net Assets$1,259,638

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

2017

Revenue$1,560,000
Expenses$643,735
Net Income$916,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,560,000
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$343,373$1,259,638▲ $916,265
Land, Buildings, and Equipment, Net$104,025$827,870▲ $723,845
Cash and Non-Interest-Bearing Accounts$243,826$436,676▲ $192,850
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$347,852$1,264,546▲ $916,694
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,479$4,908▲ $429
Total Liabilities$4,479$4,908▲ $429
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,373$1,259,638▲ $916,265
Total Liabilities and Net Assets / Fund Balance$347,852$1,264,546▲ $916,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,498$7,279$453,777
Land$301,236-$301,236
Equipment$57,590$108,262$165,852
Leasehold Improvements$22,546$1,306$23,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juan Ramon CamblorSecretaryFT$51,040$51,040
Christi CamblorPresidentPT$46,370$46,370

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,559,888
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$1,559,888
Change in Net Assets
$916,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,872
Salaries, Compensation, and Employee Benefits$230,863
Total Fundraising Expense$67,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,740$9,557$19,296$101,593
Current Officers, Directors, Trustees, and Key Employees$61,465$11,593$24,352$97,410
All Other Expenses$54,205$15,272$13,611$83,088
Depreciation Depletion$42,351--$42,351
Occupancy$29,221--$29,221
Payroll Taxes$13,710$2,161$4,458$20,329
Other Expenses$18,517$5,790-$18,517
Travel$14,265--$14,265
Insurance$11,964--$11,964
Other Employee Benefits$3,393$8,138-$11,531
Office Expenses-$10,391-$10,391
Advertising--$5,413$5,413
Information Technology-$2,098-$2,098
Fees for Services Accounting-$1,950-$1,950
Fees for Services Legal-$708-$708
Total Functional Expenses$508,947$67,658$67,130$643,735
International Activity

International Summary

Offices
2
Employees
2
Spending
$53,456

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$53,456
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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
50

Preparer

Firm
Anita J Graziano CPA
Address
PO Box 14700, Santa Rosa, CA 95402-4700
Preparer
Anita Graziano
Phone
7075395697
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Animal Supplies: Column (A) - Total = $10391; Column (B) - Program Services = $10391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank charges: Column (A) - Total = $14216; Column (B) - Program Services = $0; Column (C) - Management & General = $14216; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cleaning: Column (A) - Total = $2041; Column (B) - Program Services = $2041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Consultant: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscription: Column (A) - Total = $3357; Column (B) - Program Services = $3357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Education: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment rental & maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous expense: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Parking: Column (A) - Total = $788; Column (B) - Program Services = $788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $6150; Column (B) - Program Services = $6150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1921; Column (B) - Program Services = $1921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program supplies: Column (A) - Total = $8793; Column (B) - Program Services = $8793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Promotions: Column (A) - Total = $13611; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13611

Form 990, Part IX, Line 24E: Other Expenses

Property tax: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rescue transport fees: Column (A) - Total = $15692; Column (B) - Program Services = $15692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage fees: Column (A) - Total = $1297; Column (B) - Program Services = $1297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes and licenses: Column (A) - Total = $455; Column (B) - Program Services = $425; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $1704; Column (B) - Program Services = $1704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Vehicle Registration: Column (A) - Total = $1327; Column (B) - Program Services = $1327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InsuranceGrp/TotalAmt011964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827870
IRS990/LandBldgEquipCostOrOtherBssAmt0944717
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Compassion 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343373
IRS990/NetAssetsOrFundBalancesEOYAmt01259638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029221
IRS990/OccupancyGrp/TotalAmt029221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010391
IRS990/OfficeExpensesGrp/TotalAmt010391
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011531
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Veterinary Care
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05790
IRS990/OtherExpensesGrp/ProgramServicesAmt0103228
IRS990/OtherExpensesGrp/ProgramServicesAmt149067
IRS990/OtherExpensesGrp/ProgramServicesAmt234821
IRS990/OtherExpensesGrp/ProgramServicesAmt318517
IRS990/OtherExpensesGrp/TotalAmt0103228
IRS990/OtherExpensesGrp/TotalAmt154857
IRS990/OtherExpensesGrp/TotalAmt234821
IRS990/OtherExpensesGrp/TotalAmt318517
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02161
IRS990/PayrollTaxesGrp/ProgramServicesAmt013710
IRS990/PayrollTaxesGrp/TotalAmt020329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382630
IRS990/PYRevenuesLessExpensesAmt0187794
IRS990/PYSalariesCompEmpBnftPaidAmt0107461
IRS990/PYTotalExpensesAmt0490091
IRS990/PYTotalRevenueAmt0677885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0916265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01259638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02848854
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02848854
IRS990ScheduleA/TotalSupportAmt02849105
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/BuildingsGrp/BookValueAmt0446498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453777
IRS990ScheduleD/EquipmentGrp/BookValueAmt057590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165852
IRS990ScheduleD/LandGrp/BookValueAmt0301236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827870
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053456
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/SubtotalSpentAmt053456
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt053456
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/ExplanationTxt2Animal Supplies: Column (A) - Total = $10391; Column (B) - Program Services = $10391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $14216; Column (B) - Program Services = $0; Column (C) - Management & General = $14216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning: Column (A) - Total = $2041; Column (B) - Program Services = $2041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultant: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscription: Column (A) - Total = $3357; Column (B) - Program Services = $3357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental & maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous expense: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking: Column (A) - Total = $788; Column (B) - Program Services = $788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $6150; Column (B) - Program Services = $6150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $1921; Column (B) - Program Services = $1921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program supplies: Column (A) - Total = $8793; Column (B) - Program Services = $8793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotions: Column (A) - Total = $13611; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property tax: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rescue transport fees: Column (A) - Total = $15692; Column (B) - Program Services = $15692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage fees: Column (A) - Total = $1297; Column (B) - Program Services = $1297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes and licenses: Column (A) - Total = $455; Column (B) - Program Services = $425; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $1704; Column (B) - Program Services = $1704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vehicle Registration: Column (A) - Total = $1327; Column (B) - Program Services = $1327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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