Compassion Without Borders
- Assets
- $2.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Santa Rosa, CA
- Founding
- 10/2006
- Data as of
- 06/2022
- EIN
- 20-4698227
Organization Overview
Compassion Without Borders is located in Santa Rosa, CA. The organization was established in 2006. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Compassion Without Borders employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Without Borders is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Compassion Without Borders generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 17.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A BRIGHTER FUTURE FOR ANIMALS IN NEED ON BOTH SIDES OF THE BORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Christi Camblor Executive Director | Officer | 40 | $90,563 |
Juan Ramon Camblor Program Director | Officer | 40 | $69,763 |
Susan Thomas President | Officer | 10 | $0 |
Jp Novic Vice President | Officer | 10 | $0 |
Cindy Karsten Secretary | Officer | 10 | $0 |
Bobbie Theadore Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,536,654 |
| Noncash contributions included in lines 1a–1f | $34,332 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,536,654 |
| Total Program Service Revenue | $144,682 |
| Investment income | $14,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,810 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,697,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,037 |
| Compensation of current officers, directors, key employees. | $27,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $475,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,380 |
| Payroll taxes | $92,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,331 |
| Fees for services: Accounting | $27,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,192 |
| Fees for services: Other | $41,782 |
| Advertising and promotion | $2,726 |
| Office expenses | $29,416 |
| Information technology | $14,146 |
| Royalties | $0 |
| Occupancy | $97,749 |
| Travel | $20,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,856 |
| Insurance | $22,433 |
| All other expenses | $0 |
| Total functional expenses | $1,476,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $695,919 |
| Savings and temporary cash investments | $291,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,097 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,583 |
| Net Land, buildings, and equipment | $950,295 |
| Investments—publicly traded securities | $730,984 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,687,924 |
| Accounts payable and accrued expenses | $46,917 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,917 |
| Net assets without donor restrictions | $2,641,007 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,687,924 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Compassion Without Borders has recieved totaling $498,914.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $194,300 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT AND LOW COST SPAY/NEUTER PROGRAMS | $71,000 |
Mary Jo And Hank Greenberg Animal Foundation Beverly Hills, CA PURPOSE: CHARITY | $70,000 |
The Seattle Foundation Seattle, WA PURPOSE: $50K GENERAL SUPPORT/$10K GIVING TUE MATCH | $60,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Animal Welfare | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,356 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |