2020-10-28T14:00:26-07:00 2020-06-30 Anita J Graziano CPA PO Box 14700 Santa Rosa CA 954024700 990 2019-07-01 204698227 Compassion Without Borders COMP 7074743347 1130 Butler Avenue Santa Rosa CA 95407 Christi Payne Director 2020-10-28 true Anita Graziano P00157429 7075395697 X 2019 2021-01-29 14:40:06Z 1130 Butler Avenue Santa Rosa CA 95407 1345986 false X www.cwob.org X CA Compassion without Borders is a grassroots non-profit that works to bring about humane reform for the animals of Mexico through spay and neuter, humane education and outreach, international rescue and adoption efforts and humane euthanasia programs. The organization also conducts rescue efforts and low/no-cost spay and neuter and vaccination clinics within the United States. 8 6 23 50 0 1300554 1338566 1000 0 277 7420 0 1301831 1345986 5000 0 0 398449 502144 0 95557 547121 639772 950570 1141916 351261 204070 1656783 1950071 7231 96446 1649552 1853625 Compassion without Borders is a grassroots non-profit that works to bring about humane reform for the animals of Mexico through spay and neuter, humane education and outreach, international rescue and adoption efforts and humane euthanasia programs. The organization also conducts rescue efforts and low/no-cost spay and neuter and vaccination clinics within the United States. false false 921130 Developed spay and neuter and wellness clinics, humane education and outreach, domestic and international rescue efforts and humane euthanasia programs. Set up kennel for rescued dogs and adoption program for those dogs. 921130 true true false false false false false false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 23 true false true OC false false false false false 0 false false false false false false false X 8 6 false false false false false false false true false false false true false false false false false false CA X X Juan Ramon Camblor 7074743347 P O Box 14995 Santa Rosa CA 95402 Christi Payne Director 40.00 0.00 X 80439 0 0 Juan Ramon Camblor Director 40.00 0.00 X 60199 0 0 Susan Thomas + 10.00 0.00 X X 0 0 0 Bobbie Theodore President 10.00 0.00 X X 0 0 0 JP Novic Vice President 10.00 0.00 X 0 0 0 Lauren Myers Director 10.00 0.00 X 0 0 0 Don Conkling Director 10.00 0.00 X 0 0 0 Cindy Karsten Director 10.00 0.00 X 0 0 0 140638 0 false false false 0 1338566 1338566 0 7420 7420 0 0 0 0 0 0 0 0 1345986 7420 X 0 0 0 0 140638 83294 23736 33608 0 281978 232930 31420 17628 0 46702 22011 24448 243 32826 23791 4608 4427 0 350 350 3567 3567 0 0 2218 2218 0 10104 10104 12254 12254 13084 13084 0 38530 36433 2097 18023 18023 0 0 0 0 37358 36883 475 13612 13612 Medical supplies 211264 211264 Foreign Payroll 65980 65980 Veterinary care 35132 35132 Foreign payroll tax 31387 31387 146909 97306 20056 29547 1141916 921130 125229 95557 606582 885912 0 0 0 0 0 0 0 0 1047164 205265 1050200 841899 222259 0 0 0 1 1 1656783 1950071 7231 1661 94785 7231 96446 X 1649552 1853625 1649552 1853625 1656783 1950071 X 204070 3 X false false false X 677792 1559888 867415 1300554 1338566 5744215 0 0 677792 1559888 867415 1300554 1338566 5744215 0 5744215 93 112 235 277 7420 8137 0 50 1000 1050 5753402 0.99840 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301236 301236 469576 42917 426659 82129 7842 74287 192848 153844 39004 1375 662 713 841899 Mexico 2 2 Program services Dog rescue, spay & euthanasia 291294 2 2 2 2 291294 291294 false false false false false false Form 990, Part VI, Line 11b: Form 990 Review Process Accountant reviews 990 with management who in turn reviews it with the remaining board members. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Tax returns are available on Guidestar. Other governing documents, policies and financial statements are available upon request. Form 990, Part IX, Line 24e: Other Expenses Animal Supplies: Column (A) - Total = $29354; Column (B) - Program Services = $29354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $19364; Column (B) - Program Services = $0; Column (C) - Management & General = $19364; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Commission - sale of temp inv: Column (A) - Total = $14400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14400 Form 990, Part IX, Line 24e: Other Expenses Customs: Column (A) - Total = $1018; Column (B) - Program Services = $1018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education: Column (A) - Total = $8882; Column (B) - Program Services = $8882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fees, taxes and licenses: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HazMat Disposal: Column (A) - Total = $439; Column (B) - Program Services = $439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $122; Column (B) - Program Services = $107; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other supplies: Column (A) - Total = $7566; Column (B) - Program Services = $7566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside services: Column (A) - Total = $25779; Column (B) - Program Services = $25179; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4284; Column (B) - Program Services = $362; Column (C) - Management & General = $77; Column (D) - Fundraising = $3845 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $346; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $283 Form 990, Part IX, Line 24e: Other Expenses Promotions: Column (A) - Total = $11019; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11019 Form 990, Part IX, Line 24e: Other Expenses Repairs & maintenance: Column (A) - Total = $13665; Column (B) - Program Services = $13665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $4672; Column (B) - Program Services = $4672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expense: Column (A) - Total = $5229; Column (B) - Program Services = $5229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $3