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HUMANE BORDERS INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HUMANE BORDERS INC (EIN 80-5033532)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202111329349202906
Schema version
2020v4.0
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)
Return2021-05-12T15:09:27-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN805033532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE BORDERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5203985053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 27024AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonILDEFONSO CHAVEZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5208345988PhoneNum
Signature2021-05-11SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
Profile Email Address ChangeYes (X)ProfileEmailAddressChangeInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.humaneborders.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,965GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$157,932ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,000ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$33InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$187,965TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$64,939SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,836OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,412PrintingPublicationsPostageAmt
Other Expenses Total$90,550OtherExpensesTotalAmt
Total Expenses$176,737TotalExpensesAmt
Excess Or Deficit For Year$11,228ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$198,130NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$209,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,262BOYAmt
EOY$121,325EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$67,868BOYAmt
EOY$88,033EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,130BOYAmt
EOY$209,358EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$198,130BOYAmt
EOY$209,358EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SERVICE WATER STATIONS: We service approximately 48 water stations in the Southern Arizona desert and give water to migrant organizations in Sonora. We dispensed approximately 18,000 gallons of water in 2020. We coordinate with approximately 15 volunteer drivers and due to COVID 19 we did not invite other volunteers for most of 2020. However, our volunteers put in over 3,500 hours to service water stations, pickup trash left by migrants, to educate the public, and to keep the organizations going. We assist migrants in distress with food, water, and first aid, and if necessary arrange with Border Patrol for rescue and/or transportation of migrants. We also report if we find human remains in the desert.$0$78,440
VEHICLES 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 2020 we were out in the desert 3 to 5 times a week (we service some stations less frequently due to COVID 19) and drove approximately 30,000 miles.$0$49,669
OUTREACH, 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. Due to COVID 19 most of our public presentations were over the internet (zoom), and we only hosted visiting groups at the start of the year. 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.$0$21,669
OTHER PROGRAM SERVICES - ADMINISTRATION AND OFFICE: We maintain a leased office and vehicle parking space to serve our main purpose activities. Our main expenditures on that regards are the ones related to maintain lines of insurance policies to protect our organization's assets and volunteer activities. During 2020 our expenditures on these regards were: Office supplies, Bank and all king of cards fees, Corporation's General Liability Insurance, Directors and Officers Liability Insurance, Communications, Telephone, Internet, Rent of facilities, Utilities, IT support, Hardware, Software, facilities maintenance, ADP Payroll services.$0$26,959
FieldValueIRS element (for citing)
Total Program Service Expenses$176,737TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Douglas Ruop
Chair20$0$0$0
Bob Feinman
Vice Chair4$0$0$0
Anne Lowe
Secretary4$0$0$0
Ildefonso V Chavez
Treasurer4$0$0$0
Dinah Bear
Director4$0$0$0
John Hoelter
Director10$0$0$0
Dan Abbott
Director - Phoenix Representative10$0$0$0
Norm Baker
Director10$0$0$0
Lynn Moriarty
Director10$0$0$0
Jose Vazquez
Director4$0$0$0
Joel Smith
Operations Manager20$28,600$0$0
Rebecca Fowler
Administrative Manager20$27,750$3,000$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIldefonso V ChavezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 27024AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85726ZIPCd
FieldValueIRS element (for citing)
Phone5208345988PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$78,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,183CurrentTaxYearMinus1YearAmt
Current Tax Year$187,932CurrentTaxYearAmt
Total$777,342TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,183CurrentTaxYearMinus1YearAmt
Current Tax Year$187,932CurrentTaxYearAmt
Total$777,342TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$777,342PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$135TotalAmt
FieldValueIRS element (for citing)
Total Support$777,477TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99983PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Line 16 - Other Expenses includes: Office Supplies, Bank and all king of cards fees, Directors & Officers Liability Insurance, Corporation General Liability Insurance, Licensing, Legal Permits, Subscriptions, Communication, Telephone service, Internet service, Security equipment & supplies services, Volunteers' Injury Insurance, IT support, Hardware, Software, ADP Payroll service, Website weekly updates service, Website hosting & E-Mail service, Death Mapping, Vehicles Operations Expenses for all trucks, Water Stations supplies and maintenance, Migrants Food & Medical Assistance Programs cost,
Form 990-EZ, Part II, Line 24Line 24 - Other Assets are: Prepaid Expenses (Most Insurance policies $21,393. Vehicles & Equipment (Net of Depreciation) $66,640.

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