Civic Intelligence

Humane Borders Inc.

990 • Fiscal year 2021 • EIN 80-5033532

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.humaneborders.org
P O Box 27024Tucson, AZ 85726

(520) 398-5053

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$288,439

Up $79,081 (+38%) from 2020

Net Assets

Up

$288,439

Up $79,081 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$280,431

Up $92,466 (+49%) from 2020

Expenses

Up

$201,350

Up $24,613 (+14%) from 2020

Net Income

Up

$79,081

Up $67,853 (+604%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0-$200KAssets 2009: $1Liabilities 2009: $02009Assets 2010: $95,178Liabilities 2010: $3,8852010Assets 2011: $59,395Liabilities 2011: -$8432011Assets 2012: $44,281Liabilities 2012: $5522012Assets 2013: $41,881Liabilities 2013: -$652013Assets 2014: $81,953Liabilities 2014: $2,2062014Assets 2015: $63,560Liabilities 2015: $3,4892015Assets 2016: $66,873Liabilities 2016: $02016Assets 2017: $97,163Liabilities 2017: $02017Assets 2018: $167,631Liabilities 2018: $0Net Assets 2018: $167,6312018Assets 2019: $198,130Liabilities 2019: $0Net Assets 2019: $198,1302019Assets 2020: $209,358Liabilities 2020: $0Net Assets 2020: $209,3582020Assets 2021: $288,439Liabilities 2021: $0Net Assets 2021: $288,4392021Assets 2022: $331,242Liabilities 2022: $0Net Assets 2022: $331,2422022Assets 2023: $331,193Liabilities 2023: $23,878Net Assets 2023: $307,3152023Assets 2024: $473,028Liabilities 2024: $9,230Net Assets 2024: $463,7982024

Highlighted filing

2021

Assets$288,439
Liabilities$0
Net Assets$288,439
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $141,252Expenses 2010: $122,138Net Income 2010: $19,1142010Revenue 2011: $78,669Expenses 2011: $100,784Net Income 2011: -$22,1152011Revenue 2012: $70,839Expenses 2012: $81,086Net Income 2012: -$10,2472012Revenue 2013: $94,377Expenses 2013: $93,411Net Income 2013: $9662013Revenue 2014: $105,332Expenses 2014: $62,757Net Income 2014: $42,5752014Revenue 2015: $96,395Expenses 2015: $80,210Net Income 2015: $16,1852015Revenue 2016: $78,936Expenses 2016: $67,231Net Income 2016: $11,7052016Revenue 2017: $103,178Expenses 2017: $68,966Net Income 2017: $34,2122017Revenue 2018: $202,160Expenses 2018: $131,692Net Income 2018: $70,4682018Revenue 2019: $205,238Expenses 2019: $174,739Net Income 2019: $30,4992019Revenue 2020: $187,965Expenses 2020: $176,737Net Income 2020: $11,2282020Revenue 2021: $280,431Expenses 2021: $201,350Net Income 2021: $79,0812021Revenue 2022: $261,147Expenses 2022: $218,344Net Income 2022: $42,8032022Revenue 2023: $209,783Expenses 2023: $240,249Net Income 2023: -$30,4662023Revenue 2024: $474,058Expenses 2024: $369,308Net Income 2024: $104,7502024

Highlighted filing

2021

Revenue$280,431
Expenses$201,350
Net Income$79,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$280,431
Mission and Program Overview

Mission

The main purpose of our organization is to provide humanitarian assistance to persons in need in the desert borderlands of the U.S and Mexico, and to work towards a more just environment in the borderlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,637$168,032▲ $60,395
Land, Buildings, and Equipment, Net$66,640$92,143▲ $25,503
Prepaid Expenses and Deferred Charges$21,393$14,574▼ $6,819
Savings and Temporary Cash Investments$13,688$13,690▲ $2
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$209,358$288,439▲ $79,081
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,358$288,439▲ $79,081
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$209,358$288,439▲ $79,081
Total Liabilities and Net Assets / Fund Balance$209,358$288,439▲ $79,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$92,143$69,589$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FowlerAdministrative ManagerPT$27,500$27,500
Joel SmithOperations ManagerPT$26,400$26,400

Board Members and Trustees

NameTitle
Douglas RuopChair
Bob FeinmanVice Chair
Dinah BearDirector
John HoelterDirector
Jose VazquezDirector
Lynn MoriartyDirector
Norm BakerDirector
Dan AbbottDirector - Phoenix Representative
Anne LoweSecretary
Ildefonso V ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15
All Other Contributions
$250,416
Change in Net Assets
$79,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,408
Salaries, Compensation, and Employee Benefits$61,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,900$0$0$53,900
All Other Expenses$38,092$1,079$0$39,171
Other Expenses$28,925$0$0$28,925
Depreciation Depletion$19,783$0$0$19,783
Occupancy$0$17,803$0$17,803
Insurance$10,816$5,731$0$16,547
Office Expenses$0$4,936$0$4,936
Payroll Taxes$4,123$0$0$4,123
Other Employee Benefits$3,919$0$0$3,919
Information Technology$0$3,444$0$3,444
Total Functional Expenses$168,357$32,993$0$201,350
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process used by the organization to review this Form 990 and its schedules: The treasurer works with the Board's Chair to insure that the Form 990is correct and in accordance with the figures on the annual financial statements approved by the Board at the first Board meeting of the year after the period of this return. The Form 990 is then provided to the other Board members in time for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Yes, our organization has a written policy on conflict of interest which was approved by the Board in June of 2014. The policy is enforced through a disclosure statement as well as monitoring any potential contracts or other financial arrangements with the Board members, employees or their families.”

Form 990, Part VI, Section C, Line 19

“Our organization posted its year 2020 form 990 during the year 2021 on its website: www.humaneborders.org Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Borders Inc
EIN
80-5033532
Phone
5203985053
Address
P O BOX 27024, Tucson, AZ 85726

Signing Officer

Name
Ildefonso Chavez
Title
Treasurer
Phone
5208345988
Signed
2022-05-03

Organization Details

Principal Officer
Douglas Ruopp
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Service expenses on this explanation includes Website weekly updates, Newsletter Donor education publishing and distribution, Migrants traveling aid supplies and resources, Migrants food and medicine programs, death maps risk education resources. In addition, this explanation of expenses includes also administrative expenses as ADP payroll service fees, bank service charges and credit card fees, and subscription fees.”

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The main purpose of our organization is to provide humanitarian assistance to persons in need in the desert borderlands of the U.S and Mexico, and to work towards a more just environment in the borderlands.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0250416
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038092
IRS990/AllOtherExpensesGrp/TotalAmt039171
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ildefonso V Chavez
IRS990/BooksInCareOfDetail/PhoneNum05208345988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 27024
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085726
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107637
IRS990/CashNonInterestBearingGrp/EOYAmt0168032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053900
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139408
IRS990/CYOtherRevenueAmt015
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079081
IRS990/CYSalariesCompEmpBnftPaidAmt061942
IRS990/CYTotalExpensesAmt0201350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019783
IRS990/DepreciationDepletionGrp/TotalAmt019783
IRS990/Desc0SERVICE WATER STATIONS: We assist migrants in distress with food, water, first aid, and if necessary arrange with the Border Patrol for rescue and, or transportation of migrants. In 2021 we serviced approximately 40 water stations in the Southern Arizona desert, on land managed by federal, county, and city governments who has given us permission. Our two part-time staff coordinate the work of 17 regular volunteer drivers of our water trucks and we had many other volunteers from all over the country, and a few from other countries. Volunteers put out 19,349 gallons of water, and put in 4,418 hours serving the water stations, picking up trash left by migrants, educating the public, helping families looking for loved ones perhaps lost in the desert, and helping out at shelters on the US Mexican border. We also report if we find human remains in the desert, and keep a nationally known map that monthly updates the number and location of known deaths in the Arizona desert.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt071119
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm1Joel Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas Ruop
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Feinman
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Ildefonso V Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm6Dinah Bear
IRS990/Form990PartVIISectionAGrp/PersonNm7John Hoelter
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm9Norm Baker
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynn Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm11Jose Vazquez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrative Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Phoenix Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03444
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03444
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05731
IRS990/InsuranceGrp/ProgramServicesAmt010816
IRS990/InsuranceGrp/TotalAmt016547
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092143
IRS990/LandBldgEquipCostOrOtherBssAmt0161732
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The main purpose of our organization is to provide humanitarian assistance to persons in need in the desert borderlands of the U.S and Mexico, and to work towards a more just environment in the borderlands.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0209358
IRS990/NetAssetsOrFundBalancesEOYAmt0288439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288439
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017803
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017803
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04936
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03919
IRS990/OtherExpensesGrp/Desc0Water stations Equipment, Tools, water testing, maps,...
IRS990/OtherExpensesGrp/Desc1Water stations Site licensing, Security System
IRS990/OtherExpensesGrp/Desc2Volunteers Support program
IRS990/OtherExpensesGrp/Desc3Trucks operational expenses: Registration, gas, maintenance,...
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05836
IRS990/OtherExpensesGrp/ProgramServicesAmt11488
IRS990/OtherExpensesGrp/ProgramServicesAmt21475
IRS990/OtherExpensesGrp/ProgramServicesAmt328925
IRS990/OtherExpensesGrp/TotalAmt05836
IRS990/OtherExpensesGrp/TotalAmt11488
IRS990/OtherExpensesGrp/TotalAmt21475
IRS990/OtherExpensesGrp/TotalAmt328925
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Earned Interest
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04123
IRS990/PayrollTaxesGrp/TotalAmt04123
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014574
IRS990/PrincipalOfficerNm0DOUGLAS RUOPP
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VEHICLES FLEET: We maintain a fleet of water trucks and auxiliary vehicles. The water trucks have off-road water hauling and dispensing capabilities that include desert rescue and satellite communication equipment. In 2021 we were out in the desert 3 to 5 times a week and drove approximately 16,000 miles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH, MIGRANTS FOOD AND MEDICAL ASSISTANCE, AND EDUCATION: We constantly establish and maintain contributor, public, and media contracts. We publish a newsletter is distributed by mail and poste on our website. We kept updated our warning posters that warn migrants of the dangers of crossing in the desert. In partnership with the Pima County Medical Examiner we continue to post on OpenGIS our maps of where deaths are occurring in our area. We respond to those looking for loving ones using our well established (20 years) connections with various U.S. and Mexican public and private organizations. We continue to provide humanitarian assistance to migrants, especially in Mexico, who need water, food, clothes, or medical care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038092
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,439
Liabilities
$0
Net assets
$288,439
Revenue
$280,431
Expenses
$201,350
Net income
$79,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.09$4.64$4.74$3.69$1.05
2023Summary only. Only limited summary data is available for this year.$3.31$0.24$3.07$2.10$2.40$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$2.61$2.18$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.80$2.01$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.88$1.77$0.11
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.05$1.75$0.30
2018Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.02$1.32$0.70
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$1.03$0.69$0.34
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.79$0.67$0.12
2015Summary only. Only limited summary data is available for this year.$0.64$0.03$0.96$0.80$0.16
2014Summary only. Only limited summary data is available for this year.$0.82$0.02$1.05$0.63$0.43
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.94$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.71$0.81$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.79$1.01$0.22
2010Summary only. Only limited summary data is available for this year.$0.95$0.04$1.41$1.22$0.19
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00