COMPASSION WITHOUT BORDERS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMPASSION WITHOUT BORDERS (EIN 20-4698227)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-16
IRS object ID
202611069349301036
Schema version
2024v5.5
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)
Return2026-04-16T15:20:02-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Line13580 WILSHIRE BLVD 1755AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
Signature2026-04-16SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$3,527,440GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers187TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,848,289PYContributionsGrantsAmt
CY Contributions Grants$2,103,570CYContributionsGrantsAmt
PY Program Service Revenue$119,740PYProgramServiceRevenueAmt
CY Program Service Revenue$114,799CYProgramServiceRevenueAmt
PY Investment Income$39,487PYInvestmentIncomeAmt
CY Investment Income$357,321CYInvestmentIncomeAmt
PY Other Revenue$9,630PYOtherRevenueAmt
CY Other Revenue$8,094CYOtherRevenueAmt
PY Total Revenue$2,017,146PYTotalRevenueAmt
CY Total Revenue$2,583,784CYTotalRevenueAmt
PY Grants And Similar Paid$836,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$459,787CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,300,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,428,040CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$251,191CYTotalFundraisingExpenseAmt
PY Other Expenses$750,534PYOtherExpensesAmt
CY Other Expenses$696,530CYOtherExpensesAmt
PY Total Expenses$2,886,572PYTotalExpensesAmt
CY Total Expenses$2,602,357CYTotalExpensesAmt
PY Revenues Less Expenses-$869,426PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,573CYRevenuesLessExpensesAmt
Total Assets BOY$2,514,343TotalAssetsBOYAmt
Total Assets EOY$2,313,646TotalAssetsEOYAmt
Total Liabilities BOY$78,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,436,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,221,181NetAssetsOrFundBalancesEOYAmt
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$1,161,993ExpenseAmt
Revenue$114,798RevenueAmt
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$958,234ExpenseAmt
Grant$459,787GrantAmt
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$2,120,227TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Line11130 BUTLER AVEAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR CHRISTI CAMBLOR
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$138,634$0$7,825
JUAN RAMON CAMBLOR
PROGRAM DIRECTOR40.00Yes (X)Yes (X)$118,075$0$9,333
ALICIA ROBB
TREASURER10.00Yes (X)Yes (X)$0$0$0
BOBBIE THEADORE
SECRETARY10.00Yes (X)Yes (X)$0$0$0
SUSAN THOMAS
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
AMY LAKE
BOARD MEMBER10.00Yes (X)$0$0$0
JP NOVIC
BOARD MEMBER10.00Yes (X)$0$0$0
CINDY KARSTEN
BOARD MEMBER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$256,709TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,103,570AllOtherContributionsAmt
Noncash Contributions$153,508NoncashContributionsAmt
Total Contributions$2,103,570TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE541900$58,749$58,749
ADOPTION FEES541900$56,050$56,050
FieldValueIRS element (for citing)
Total Program Service Revenue$114,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,076TotalRevenueColumnAmt
Exclusion$23,076ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,277,901SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$932,207SecuritiesAmt
Other$11,449OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$345,694SecuritiesAmt
Other-$11,449OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,245TotalRevenueColumnAmt
Exclusion$334,245ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,094TotalRevenueColumnAmt
Exclusion$8,094ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,094OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,583,784TotalRevenueColumnAmt
Related Or Exempt Func Income$114,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$365,415ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$459,787TotalAmt
Program Services$459,787ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,897TotalAmt
Program Services$163,139ProgramServicesAmt
Management And General$54,379ManagementAndGeneralAmt
Fundraising$54,379FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$932,144TotalAmt
Program Services$776,101ProgramServicesAmt
Management And General$61,678ManagementAndGeneralAmt
Fundraising$94,365FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,347TotalAmt
Program Services$50,697ProgramServicesAmt
Management And General$2,526ManagementAndGeneralAmt
Fundraising$7,124FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,652TotalAmt
Program Services$144,645ProgramServicesAmt
Management And General$7,348ManagementAndGeneralAmt
Fundraising$11,659FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,163TotalAmt
Program Services$3,853ProgramServicesAmt
Management And General$38,310ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Fundraising$18,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,629TotalAmt
Management And General$9,629ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,898TotalAmt
Program Services$64,832ProgramServicesAmt
Management And General$1,801ManagementAndGeneralAmt
Fundraising$1,265FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,799TotalAmt
Program Services$1,465ProgramServicesAmt
Fundraising$334FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$142,235TotalAmt
Program Services$77,355ProgramServicesAmt
Management And General$3,778ManagementAndGeneralAmt
Fundraising$61,102FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,187TotalAmt
Program Services$55,187ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,527TotalAmt
Program Services$13,527ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,301TotalAmt
Management And General$30,301ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,806TotalAmt
Program Services$10,617ProgramServicesAmt
Management And General$21,189ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES AND EQ$254,074$254,074
REPAIRS AND MAINTENANCE$25,684$25,684
MINOR EQUIPMENT$17,663$16,433$1,230
RESCUE TRANSPORT FEES$2,696$2,696

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,868TotalAmt
Program Services$135ProgramServicesAmt
Fundraising$1,733FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,602,357TotalAmt
Program Services$2,120,227ProgramServicesAmt
Management And General$230,939ManagementAndGeneralAmt
Fundraising$251,191FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$731,402BOYAmt
EOY$389,726EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,391BOYAmt
EOY$20,946EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,908BOYAmt
EOY$4,515EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,177,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$405,169LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$780,153BOYAmt
EOY$772,827EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$981,489BOYAmt
EOY$1,125,632EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,514,343BOYAmt
EOY$2,313,646EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,241BOYAmt
EOY$92,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,241BOYAmt
EOY$92,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,407,072BOYAmt
EOY$2,108,396EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,029,030BOYAmt
EOY$112,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,436,102BOYAmt
EOY$2,221,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,514,343BOYAmt
EOY$2,313,646EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,573ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$196,348NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$1,826,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,536,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,848,289CurrentTaxYearMinus1YearAmt
Current Tax Year$2,103,570CurrentTaxYearAmt
Total$7,547,343TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,826,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,536,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,848,289CurrentTaxYearMinus1YearAmt
Current Tax Year$2,103,570CurrentTaxYearAmt
Total$7,547,343TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$780,886SubstantialContributorsTotAmt
Public Support Total170$6,766,457PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,257CurrentTaxYearMinus1YearAmt
Current Tax Year$357,321CurrentTaxYearAmt
Total$446,913TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,630CurrentTaxYearMinus1YearAmt
Current Tax Year$8,094CurrentTaxYearAmt
Total$32,332TotalAmt
FieldValueIRS element (for citing)
Total Support$8,026,588TotalSupportAmt
Gross Receipts Rltd Activities$491,163GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84300PublicSupportCY170Pct
Public Support PY1700.82800PublicSupportPY170Pct
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$301,236OtherCostOrOtherBasisAmt
Book Value$301,236BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$568,799OtherCostOrOtherBasisAmt
Depreciation$148,812DepreciationAmt
Book Value$419,987BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$307,961OtherCostOrOtherBasisAmt
Depreciation$256,357DepreciationAmt
Book Value$51,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$772,827TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,377,807TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$196,348NetUnrealizedGainsInvstAmt
Revenue Not Reported-$196,348RevenueNotReportedAmt
Revenue Subtotal$2,574,155RevenueSubtotalAmt
Investment Expenses Not Incld$9,629InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,629RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,583,784TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,592,728TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,592,728ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,629InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,629ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,602,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMEXICORegionTxt
Offices2OfficesCnt
Type Of Activities ConductedDOG RESCUE, SPAY AND NEUTERTypeOfActivitiesConductedTxt
Region Total Expenditures$459,787RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$459,787SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$459,787TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMEXICORegionTxt
Purpose Of GrantCONSTRUCTION OF BUILDING, LAND IMPROVEMENTS, AND EQUIPMENT WHICH WILL BE USED BY COMPASSION WITHOUT BORDERS FOR COMPASSION WITHOUT BORDER'S CLINIC AND RESCUE OPERATIONS.PurposeOfGrantTxt
Cash Grant$459,787CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANTS 4 ANIMALS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 N MAIN ST 255AddressLine1Txt
CityLAYTONCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84041ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT RESEARCH, WRITING, AND REPORTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$142,200GrossReceiptsAmt
Retained By Contractor$18,000RetainedByContractorAmt
Net To Organization$124,200NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$142,200TotalGrossReceiptsAmt
Total Retained By Contractors$18,000TotalRetainedByContractorsAmt
Total Net To Organization$124,200TotalNetToOrganizationAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution99ContributionCnt
Noncash Contributions Rpt F990$153,508NoncashContributionsRptF990Amt
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 (6 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 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

FieldValueIRS element (for citing)
Business Name Line1COMPASION SIN FRONTERASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesPROVIDING A BRIGHTER FUTURE FOR ANIMALS IN NEED ON BOTH SIDES OF THE BORDERPrimaryActivitiesTxt
Legal Domicile Foreign CountryMXLegalDomicileForeignCountryCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMPASION SIN FRONTERASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$459,787InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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