Civic Intelligence

Compassion Without Borders

990 • Fiscal year 2021 • EIN 20-4698227

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization Profilewww.cwob.org
1130 Butler AvenueSanta Rosa, CA 95407

(707) 474-3347

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,468,324

Up $518,253 (+27%) from 2020

Net Assets

Up

$2,467,480

Up $613,855 (+33%) from 2020

Liabilities

Down

$844

Down $95,602 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$1,843,733

Up $497,747 (+37%) from 2020

Expenses

Up

$1,229,878

Up $87,962 (+7.7%) from 2020

Net Income

Up

$613,855

Up $409,785 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$2,468,324
Liabilities$844
Net Assets$2,467,480
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$1,843,733
Expenses$1,229,878
Net Income$613,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,868,474
Mission and Program Overview

Mission

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 and adoption 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$1,853,625$2,467,480▲ $613,855
Land, Buildings, and Equipment, Net$841,899$886,914▲ $45,015
Investments in Publicly Traded Securities$222,259$767,287▲ $545,028
Cash and Non-Interest-Bearing Accounts$885,912$364,924▼ $520,988
Savings and Temporary Cash Investments-$354,194-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,950,071$2,468,324▲ $518,253
Other Assets Total$1$95,005▲ $95,004
Liabilities
Unsecured Notes Loans Payable$94,785--
Accounts Payable and Accrued Expenses$1,661$844▼ $817
Total Liabilities$96,446$844▼ $95,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,853,625$2,467,480▲ $613,855
Total Liabilities and Net Assets / Fund Balance$1,950,071$2,468,324▲ $518,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,540$55,192$482,732
Land$301,236-$301,236
Equipment$88,135$174,405$262,540
Leasehold Improvements$69,575$12,554$82,129
Other Land Buildings$428$947$1,375
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christi PayneDirectorFT$90,563$90,563
Juan Ramon CamblorDirectorFT$69,763$69,763

Board Members and Trustees

NameTitle
Bobbie TheodorePresident
Don ConklingDirector
Susan ThomasDirector
Cindy KarstenSecretary
JP NovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,790
Program Service Revenue
$0
Investment Income
$12,847
Other Revenue
$4,096
All Other Contributions
$1,732,005
Change in Net Assets
$613,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,134
Salaries, Compensation, and Employee Benefits$553,744
Total Fundraising Expense$79,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,552$28,743$16,130$311,425
Current Officers, Directors, Trustees, and Key Employees$92,030$29,783$38,513$160,326
All Other Expenses$70,164$36,248$7,678$114,090
Payroll Taxes$31,371$5,120$4,781$41,272
Other Employee Benefits$30,952$5,052$4,717$40,721
Depreciation Depletion$37,832--$37,832
Other Expenses$35,531$10,200-$35,531
Occupancy$20,477--$20,477
Insurance$10,635$2,762-$13,397
Office Expenses-$13,066-$13,066
Advertising$834$150$6,924$7,908
Fees for Services Legal-$5,504-$5,504
Fees for Services Accounting-$4,794-$4,794
Travel$3,854--$3,854
Information Technology$1,620-$405$2,025
Total Functional Expenses$1,009,308$141,422$79,148$1,229,878
International Activity

International Summary

Offices
2
Employees
2
Spending
$364,099

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$364,099
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Tax returns are available on Guidestar. Other governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Without Borders
EIN
20-4698227
Phone
7074743347
Address
1130 Butler Avenue, Santa Rosa, CA 95407

Signing Officer

Name
Christi Payne
Title
Director
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
23
Volunteers
50

Preparer

Firm
Anita J Graziano CPA
Address
PO Box 14700, Santa Rosa, CA 95402
Preparer
Anita Graziano
Phone
7075395697
Raw XML AppendixShowing 400 of 459 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0844
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Compassion 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 and adoption 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/AdvertisingGrp/FundraisingAmt06924
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt0834
IRS990/AdvertisingGrp/TotalAmt07908
IRS990/AllOtherContributionsAmt01732005
IRS990/AllOtherExpensesGrp/FundraisingAmt07678
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070164
IRS990/AllOtherExpensesGrp/TotalAmt0114090
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Juan Ramon Camblor
IRS990/BooksInCareOfDetail/PhoneNum07074743347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 14995
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0885912
IRS990/CashNonInterestBearingGrp/EOYAmt0364924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038513
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029783
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160326
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03824
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01826790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012847
IRS990/CYOtherExpensesAmt0676134
IRS990/CYOtherRevenueAmt04096
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0613855
IRS990/CYSalariesCompEmpBnftPaidAmt0553744
IRS990/CYTotalExpensesAmt01229878
IRS990/CYTotalFundraisingExpenseAmt079148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01843733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037832
IRS990/DepreciationDepletionGrp/TotalAmt037832
IRS990/Desc0Developed spay and neuter and wellness clinics, humane education and outreach, domestic and international rescue efforts and humane euthanasia programs. Set up kennel for rescued dogs and adoption program for those dogs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01009308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04794
IRS990/FeesForServicesAccountingGrp/TotalAmt04794
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05504
IRS990/FeesForServicesLegalGrp/TotalAmt05504
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Christi Payne
IRS990/Form990PartVIISectionAGrp/PersonNm1Juan Ramon Camblor
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobbie Theodore
IRS990/Form990PartVIISectionAGrp/PersonNm4JP Novic
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Conkling
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Karsten
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04938
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt094785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025855
IRS990/GrossReceiptsAmt01868474
IRS990/GrossSalesOfInventoryAmt07920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0405
IRS990/InformationTechnologyGrp/ProgramServicesAmt01620
IRS990/InformationTechnologyGrp/TotalAmt02025
IRS990/InsuranceGrp/ManagementAndGeneralAmt02762
IRS990/InsuranceGrp/ProgramServicesAmt010635
IRS990/InsuranceGrp/TotalAmt013397
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07909
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0222259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0767287
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0841899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886914
IRS990/LandBldgEquipCostOrOtherBssAmt01130012
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020917
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 and adoption 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/NetAssetsOrFundBalancesBOYAmt01853625
IRS990/NetAssetsOrFundBalancesEOYAmt02467480
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020477
IRS990/OccupancyGrp/TotalAmt020477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013066
IRS990/OfficeExpensesGrp/TotalAmt013066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt095005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040721
IRS990/OtherExpensesGrp/Desc0Animal medicenes & supplies
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Foreign Payroll
IRS990/OtherExpensesGrp/Desc3Foreign payroll tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010200
IRS990/OtherExpensesGrp/ProgramServicesAmt0272387
IRS990/OtherExpensesGrp/ProgramServicesAmt164173
IRS990/OtherExpensesGrp/ProgramServicesAmt270896
IRS990/OtherExpensesGrp/ProgramServicesAmt335531
IRS990/OtherExpensesGrp/TotalAmt0272387
IRS990/OtherExpensesGrp/TotalAmt174373
IRS990/OtherExpensesGrp/TotalAmt270896
IRS990/OtherExpensesGrp/TotalAmt335531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311425
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05120
IRS990/PayrollTaxesGrp/ProgramServicesAmt031371
IRS990/PayrollTaxesGrp/TotalAmt041272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01338566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0639772
IRS990/PYRevenuesLessExpensesAmt0204070
IRS990/PYSalariesCompEmpBnftPaidAmt0502144
IRS990/PYTotalExpensesAmt01141916
IRS990/PYTotalRevenueAmt01345986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0613855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01853625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02467480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01338566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06893213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt06893213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01826790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01338566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06893213
IRS990ScheduleA/TotalSupportAmt06920554
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/BookValueAmt0427540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482732
IRS990ScheduleD/EquipmentGrp/BookValueAmt088135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262540
IRS990ScheduleD/LandGrp/BookValueAmt0301236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886914
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0364099
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/SubtotalSpentAmt0364099
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0364099
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant reviews 990 with management who in turn reviews it with the remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are available on Guidestar. Other governing documents, policies and financial statements are available upon request.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01950071
IRS990/TotalAssetsEOYAmt02468324
IRS990/TotalAssetsGrp/BOYAmt01950071
IRS990/TotalAssetsGrp/EOYAmt02468324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01826790
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009308
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096446
IRS990/TotalLiabilitiesEOYAmt0844
IRS990/TotalLiabilitiesGrp/BOYAmt096446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,468,324
Liabilities
$844
Net assets
$2,467,480
Revenue
$1,843,733
Expenses
$1,229,878
Net income
$613,855
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