BETA

COMPASSION WITHOUT BORDERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMPASSION WITHOUT BORDERS (EIN 20-4698227)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-18
IRS object ID
202331089349302053
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-18T17:51:42-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204698227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPASSION WITHOUT BORDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone7074743347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 BUTLER AVEAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTI CAMBLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7074743347PhoneNum
Signature2023-04-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTIPersonFirstNm
Person LastCAMBLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTI CAMBLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 BUTLER AVEAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,698,483GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CWOB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDING A BRIGHTER FUTURE FOR ANIMALS IN NEED ON BOTH SIDES OF THE BORDER.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,826,790PYContributionsGrantsAmt
CY Contributions Grants$1,536,654CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$144,682CYProgramServiceRevenueAmt
PY Investment Income$12,847PYInvestmentIncomeAmt
CY Investment Income$14,628CYInvestmentIncomeAmt
PY Other Revenue$4,096PYOtherRevenueAmt
CY Other Revenue$1,810CYOtherRevenueAmt
PY Total Revenue$1,843,733PYTotalRevenueAmt
CY Total Revenue$1,697,774CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$553,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$787,045CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,544CYTotalFundraisingExpenseAmt
PY Other Expenses$676,134PYOtherExpensesAmt
CY Other Expenses$689,049CYOtherExpensesAmt
PY Total Expenses$1,229,878PYTotalExpensesAmt
CY Total Expenses$1,476,094CYTotalExpensesAmt
PY Revenues Less Expenses$613,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,680CYRevenuesLessExpensesAmt
Total Assets BOY$2,468,324TotalAssetsBOYAmt
Total Assets EOY$2,687,924TotalAssetsEOYAmt
Total Liabilities BOY$844TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,917TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,467,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,641,007NetAssetsOrFundBalancesEOYAmt
MissionCOMPASSION 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$750,532ExpenseAmt
Revenue$146,492RevenueAmt
DescUNITED STATES: PROGRAMS INCLUDE RESCUE, REHABILITATION AND ADOPTION OF HOMELESS DOGS THAT COME FROM MEXICO OR THE CENTRAL VALLEY OF CALIFORNIA. WE OPERATE ONE SHELTER THAT HOUSES APPROXIMATELY 500 DOGS EACH YEAR. WE ALSO HAVE A FREE LOW-COST VETERINARY WELLNESS AND SPAY/NEUTER PROGRAM FOR UNDERSERVED COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$395,736ExpenseAmt
DescMEXICO: PROGRAM INCLUDES A FREE CLINIC THAT PROVIDES FREE SPAY/NEUTER AND VETERINARY SERVICES TO OVER 5,800 ANIMALS ANNUALLY. WE ALSO HAVE THREE SHELTERS THAT PROVIDE CARE TO HOMELESS DOGS AND CATS. ANIMALS ARE TRANSPORTED FOR ADOPTION OR ADOPTED OUT LOCALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,146,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUAN RAMON CAMBLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7074743347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14995AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR CHRISTI CAMBLOR
EXECUTIVE DIRECTOR40.00Yes (X)$90,563$0$4,638
JUAN RAMON CAMBLOR
PROGRAM DIRECTOR40.00Yes (X)$69,763$0$5,556
CINDY KARSTEN
SECRETARY10.00Yes (X)$0$0$0
JP NOVIC
VICE PRESIDENT10.00Yes (X)$0$0$0
SUSAN THOMAS
PRESIDENT10.00Yes (X)$0$0$0
BOBBIE THEADORE
BOARD MEMBER10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,326TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,536,654AllOtherContributionsAmt
Noncash Contributions$34,332NoncashContributionsAmt
Total Contributions$1,536,654TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES541900$109,163$109,163
FEE FOR SERVICE541900$35,519$35,519
FieldValueIRS element (for citing)
Total Program Service Revenue$144,682TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,628TotalRevenueColumnAmt
Exclusion$14,628ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,519GrossSalesOfInventoryAmt
Cost Of Goods Sold$709CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,810TotalRevenueColumnAmt
Related Or Exempt Func Income$1,810RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,697,774TotalRevenueColumnAmt
Related Or Exempt Func Income$146,492RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,628ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,037TotalAmt
Program Services$128,596ProgramServicesAmt
Management And General$27,111ManagementAndGeneralAmt
Fundraising$41,330FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$475,901TotalAmt
Program Services$407,981ProgramServicesAmt
Management And General$47,084ManagementAndGeneralAmt
Fundraising$20,836FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,380TotalAmt
Program Services$18,702ProgramServicesAmt
Management And General$806ManagementAndGeneralAmt
Fundraising$1,872FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,727TotalAmt
Program Services$82,073ProgramServicesAmt
Management And General$5,886ManagementAndGeneralAmt
Fundraising$4,768FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,331TotalAmt
Program Services$1,331ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,736TotalAmt
Program Services$761ProgramServicesAmt
Management And General$26,975ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,192TotalAmt
Management And General$9,192ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,782TotalAmt
Program Services$21,416ProgramServicesAmt
Management And General$20,366ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,726TotalAmt
Program Services$990ProgramServicesAmt
Management And General$1,665ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,416TotalAmt
Program Services$16,504ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$11,855FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,146TotalAmt
Program Services$3,640ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt
Fundraising$10,066FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,749TotalAmt
Program Services$95,860ProgramServicesAmt
Management And General$1,352ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,947TotalAmt
Program Services$20,081ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,856TotalAmt
Management And General$75,856ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,433TotalAmt
Program Services$20,087ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL COSTS AND MEDICA$323,691$323,691
BANK AND MERCHANT FEES$22,044$4,555$101$17,388

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,476,094TotalAmt
Program Services$1,146,268ProgramServicesAmt
Management And General$220,282ManagementAndGeneralAmt
Fundraising$109,544FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,924BOYAmt
EOY$695,919EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$354,194BOYAmt
EOY$291,046EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$18,097EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,269,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$318,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$886,914BOYAmt
EOY$950,295EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$767,287BOYAmt
EOY$730,984EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,005BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,468,324BOYAmt
EOY$2,687,924EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$844BOYAmt
EOY$46,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$844BOYAmt
EOY$46,917EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,467,480BOYAmt
EOY$2,641,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,467,480BOYAmt
EOY$2,641,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,468,324BOYAmt
EOY$2,687,924EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$221,680ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$187,151NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$138,998OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$867,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,300,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,338,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,826,790CurrentTaxYearMinus1YearAmt
Current Tax Year$1,536,654CurrentTaxYearAmt
Total$6,869,979TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$867,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,300,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,338,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,826,790CurrentTaxYearMinus1YearAmt
Current Tax Year$1,536,654CurrentTaxYearAmt
Total$6,869,979TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$735,785SubstantialContributorsTotAmt
Public Support Total170$6,134,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,247CurrentTaxYearMinus1YearAmt
Current Tax Year$14,628CurrentTaxYearAmt
Total$40,807TotalAmt
FieldValueIRS element (for citing)
Total Support$6,910,786TotalSupportAmt
Gross Receipts Rltd Activities$146,492GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88760PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$396,240OtherCostOrOtherBasisAmt
Book Value$396,240BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$509,842OtherCostOrOtherBasisAmt
Depreciation$78,797DepreciationAmt
Book Value$431,045BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,129OtherCostOrOtherBasisAmt
Depreciation$30,172DepreciationAmt
Book Value$51,957BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,037OtherCostOrOtherBasisAmt
Depreciation$209,984DepreciationAmt
Book Value$71,053BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$950,295TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMEXICORegionTxt
Offices2OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedDOG RESCUE, SPAY AND EUTHANASIATypeOfActivitiesConductedTxt
Region Total Expenditures$395,736RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$395,736SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$395,736TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$50,170NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. CHRISTI CAMBLOR AND JUAN RAMON CAMBLOR ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT. FOLLOWING THE COMPLETION OF A DRAFT OF THE FORM 990 THE BOARD OF DIRECTORS REVIEW THE FORM 990 TO ENSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE FORM 990 AND THE REVISED DRAFT IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CPRIOR TO VOTING ON ANY ISSUE ABOUT WHICH A BOARD/COMMITTEE MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE MEETING UNTIL THE ISSUE HAS BEEN DISCUSSED AND DECIDED/VOTED ON.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE BOARD ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:BEGINNING NET ASSET ADJUSTMENT 138,998.
FORM 990, PART XII, LINE 2C:THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE 990.

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