COMPASSION WITHOUT BORDERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMPASSION WITHOUT BORDERS (EIN 20-4698227)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-02-10
IRS object ID: 202500419349300225
Schema version: 2023v6.0
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-10T11:03:49-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204698227	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPASSION WITHOUT BORDERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMP	BusinessNameControlTxt
Phone	7074743347	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1130 BUTLER AVE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95407	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTI CAMBLOR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7074743347	PhoneNum
Signature	2025-02-07	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BOVARD MIRON	PreparerPersonNm
PTIN	P01358141	PTIN
Phone	2136393550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTI CAMBLOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1130 BUTLER AVE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95407	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,142,916	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CWOB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDING A BRIGHTER FUTURE FOR ANIMALS IN NEED ON BOTH SIDES OF THE BORDER.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	214	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,320,404	PYContributionsGrantsAmt
CY Contributions Grants	$1,848,289	CYContributionsGrantsAmt
PY Program Service Revenue	$110,132	PYProgramServiceRevenueAmt
CY Program Service Revenue	$119,740	CYProgramServiceRevenueAmt
PY Investment Income	$31,854	PYInvestmentIncomeAmt
CY Investment Income	$39,487	CYInvestmentIncomeAmt
PY Other Revenue	$14,608	PYOtherRevenueAmt
CY Other Revenue	$9,630	CYOtherRevenueAmt
PY Total Revenue	$2,476,998	PYTotalRevenueAmt
CY Total Revenue	$2,017,146	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,313	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$836,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,059,380	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,300,038	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,378	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$267,781	CYTotalFundraisingExpenseAmt
PY Other Expenses	$761,119	PYOtherExpensesAmt
CY Other Expenses	$750,534	CYOtherExpensesAmt
PY Total Expenses	$1,864,190	PYTotalExpensesAmt
CY Total Expenses	$2,886,572	CYTotalExpensesAmt
PY Revenues Less Expenses	$612,808	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$869,426	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,277,993	TotalAssetsBOYAmt
Total Assets EOY	$2,514,343	TotalAssetsEOYAmt
Total Liabilities BOY	$93,824	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$78,241	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,184,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,436,102	NetAssetsOrFundBalancesEOYAmt
Mission	COMPASSION WITHOUT BORDERS PROVIDES A BRIGHTER FUTURE FOR ANIMALS IN NEED ON BOTH SIDES OF THE BORDER. OUR MISSION IS TO FIND THE ANIMALS THAT ARE IN THE MOST URGENT NEED OF HELP, YET THE LEAST LIKELY TO BE HELPED DUE TO GEOGRAPHIC, CULTURAL AND SOCIOECONOMIC BARRIERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,391,383	ExpenseAmt
Grant	$836,000	GrantAmt
Desc	MEXICO: 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,015,799	ExpenseAmt
Revenue	$119,740	RevenueAmt
Desc	UNITED 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,407,182	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	MX	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUAN RAMON CAMBLOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7074743347	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14995	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR CHRISTI CAMBLOR
EXECUTIVE DIRECTOR AND TRE	40.00	Yes (X)	Yes (X)	$128,195	$0	$5,931
JUAN RAMON CAMBLOR
PROGRAM DIRECTOR	40.00	Yes (X)	Yes (X)	$110,932	$0	$7,058
JP NOVIC
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
BOBBIE THEADORE
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN THOMAS
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY KARSTEN
BOARD MEMBER	10.00	Yes (X)		$0	$0	$0
ALICIA ROBB
BOARD MEMMBER	10.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$239,127	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,989	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,848,289	AllOtherContributionsAmt
Noncash Contributions	$19,535	NoncashContributionsAmt
Total Contributions	$1,848,289	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	541900	$70,791	$70,791
FEE FOR SERVICE	541900	$48,949	$48,949

Field	Value	IRS element (for citing)
Total Program Service Revenue	$119,740	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,257	TotalRevenueColumnAmt
Exclusion	$39,257	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$126,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$125,770	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$230	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$230	TotalRevenueColumnAmt
Exclusion	$230	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,630	TotalRevenueColumnAmt
Exclusion	$9,630	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,630	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,017,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,740	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,117	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$836,000	TotalAmt
Program Services	$836,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$253,275	TotalAmt
Program Services	$151,965	ProgramServicesAmt
Management And General	$50,655	ManagementAndGeneralAmt
Fundraising	$50,655	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$837,896	TotalAmt
Program Services	$692,051	ProgramServicesAmt
Management And General	$32,913	ManagementAndGeneralAmt
Fundraising	$112,932	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,884	TotalAmt
Program Services	$43,298	ProgramServicesAmt
Management And General	$4,397	ManagementAndGeneralAmt
Fundraising	$11,189	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,983	TotalAmt
Program Services	$130,930	ProgramServicesAmt
Management And General	$6,373	ManagementAndGeneralAmt
Fundraising	$12,680	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,210	TotalAmt
Program Services	$699	ProgramServicesAmt
Management And General	$1,511	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,667	TotalAmt
Program Services	$10,568	ProgramServicesAmt
Management And General	$39,099	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,344	TotalAmt
Fundraising	$14,344	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,606	TotalAmt
Management And General	$8,606	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$98,846	TotalAmt
Program Services	$66,318	ProgramServicesAmt
Management And General	$3,600	ManagementAndGeneralAmt
Fundraising	$28,928	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,636	TotalAmt
Program Services	$886	ProgramServicesAmt
Fundraising	$2,750	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,493	TotalAmt
Program Services	$57,128	ProgramServicesAmt
Management And General	$7,671	ManagementAndGeneralAmt
Fundraising	$31,694	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,867	TotalAmt
Program Services	$58,585	ProgramServicesAmt
Management And General	$177	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,661	TotalAmt
Program Services	$18,661	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,059	TotalAmt
Management And General	$33,059	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,791	TotalAmt
Program Services	$4,243	ProgramServicesAmt
Management And General	$23,548	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES AND EQ	$249,878	$249,437	$441
ANIMAL SUPPLIES	$52,078	$52,078
REPAIRS AND MAINTENANCE	$27,058	$27,058
PRINTING	$5,077	$3,014	$2,063

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,263	TotalAmt
Program Services	$4,263	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,886,572	TotalAmt
Program Services	$2,407,182	ProgramServicesAmt
Management And General	$211,609	ManagementAndGeneralAmt
Fundraising	$267,781	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,498,681	BOYAmt
EOY	$731,402	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$147,112	BOYAmt
EOY	$12,391	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,896	BOYAmt
EOY	$8,908	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,170,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$390,295	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$813,211	BOYAmt
EOY	$780,153	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$808,893	BOYAmt
EOY	$981,489	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,277,993	BOYAmt
EOY	$2,514,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$93,824	BOYAmt
EOY	$78,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,824	BOYAmt
EOY	$78,241	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,518,639	BOYAmt
EOY	$1,407,072	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$665,530	BOYAmt
EOY	$1,029,030	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,184,169	BOYAmt
EOY	$2,436,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,277,993	BOYAmt
EOY	$2,514,343	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$869,426	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$121,359	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,338,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,826,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,536,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,848,289	CurrentTaxYearAmt
Total	$6,782,339	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,338,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,826,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,536,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,848,289	CurrentTaxYearAmt
Total	$6,782,339	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,066,389	SubstantialContributorsTotAmt
Public Support Total170	$5,715,950	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,257	CurrentTaxYearAmt
Total	$97,012	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$14,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,630	CurrentTaxYearAmt
Total	$24,238	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,903,589	TotalSupportAmt
Gross Receipts Rltd Activities	$376,364	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82800	PublicSupportCY170Pct
Public Support PY170	0.75280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,236	OtherCostOrOtherBasisAmt
Book Value	$301,236	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$590,478	OtherCostOrOtherBasisAmt
Depreciation	$143,252	DepreciationAmt
Book Value	$447,226	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,734	OtherCostOrOtherBasisAmt
Depreciation	$247,043	DepreciationAmt
Book Value	$31,691	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$780,153	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,129,899	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$121,359	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$121,359	RevenueNotReportedAmt
Revenue Subtotal	$2,008,540	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,606	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$8,606	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,017,146	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,877,966	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,877,966	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,606	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$8,606	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,886,572	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR-END. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MEXICO	RegionTxt
Offices	2	OfficesCnt
Employee	2	EmployeeCnt
Type Of Activities Conducted	DOG RESCUE, SPAY AND EUTHANASIA	TypeOfActivitiesConductedTxt
Region Total Expenditures	$836,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$836,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$836,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MEXICO	RegionTxt
Purpose Of Grant	TO PURCHASE LAND AND BUILDINGS WHICH WILL BE USED BY COMPASSION WITHOUT BORDERS FOR COMPASSION WITHOUT BORDER'S CLINIC AND RESCUE OPERATIONS.	PurposeOfGrantTxt
Cash Grant	$836,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DR. CHRISTI CAMBLOR AND JUAN RAMON CAMBLOR ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 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 12C	PRIOR 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 15	THE 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 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE 990.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMPASION SIN FRONTERAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	PROVIDING A BRIGHTER FUTURE FOR ANIMALS IN NEED ON BOTH SIDES OF THE BORDER	PrimaryActivitiesTxt
Legal Domicile Foreign Country	MX	LegalDomicileForeignCountryCd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMPASION SIN FRONTERAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$836,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt