2017-10-15T07:47:37-00:00 2017-04-30 Sandra A Turner CPA PC 7650 S McClintock Drive Ste 103-366 Tempe AZ 85284 990 2016-05-01 860991198 Gabriel's Angels Inc GABR 4804605333 727 E Bethany Home Road Room C-100 Phoenix AZ 85014 Pam Gaber Chief Executive Officer 2017-10-15 true Sandra A Turner 4806957699 2017-10-15 98.191.113.100 2017-10-15 14:53:31 MS P D60391835329D7C2EA37343991A9F840C3DF1B6C D60391835329D7C2EA37343991A9F840C3DF1B6C 2016 2021-01-29 14:40:06Z Pam Gaber 727 E Bethany Home Road C-100 Phoenix AZ 85014 1355507 false X www.gabrielsangels.org X 2000 AZ The Organization is dedicated to providing healing pet therapy and animal assisted activities to abused and at-risk children, nurturing their ability to love and trust, and freeing them from the cycle of violence. 20 20 12 305 0 1113805 1125731 0 188 399 -39161 -33878 1074832 1092252 0 0 744783 745520 0 80634 236033 227041 980816 972561 94016 119691 572984 649325 129760 86410 443224 562915 The Organization is dedicated to providing healing pet therapy and animal assisted activities to abused, neglected and at-risk children, nurturing their ability to love and trust, and thereby freeing them from the cycle of violence. The Organization provides services at various family and childrens shelters and other sites throughout Arizona. false false 786811 Gabriels Angels has 180 certified Pet Therapy Teams and 47 Helping Hands serving over 14,600 children through 120 partner agencies. Pet therapy teams visit crisis nurseries, domestic violence and homeless shelters, and residential treatment centers for teen and group homes all in an effort to intervene in childrens lives and break the cycle of domestic violence. Pet therapy teams provide consistent weekly or bi-weekly pet therapy visits at 120 partner agencies. The average visit lasts one to one and a half hours. Gabriels Angels serves children from infant to 18 years old. Each year, Gabriels Angels engages an outside, independent service to provide program evaluation. According to facility staff at partner agencies, Gabriels Angels is positively impacting seven core behaviors attachment, confidence, self-regulation, affiliation, awareness, tolerance and respect. Gabriels Angels believes they have made a positive impact in eliminating behavioral predictors of future violence and is committed to breaking the cycle of violence and abuse through pet therapy visitations. 786811 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 12 true false false false false false true true false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false AZ X Gabriel's Angels Inc 6022660875 727 E Bethany Home Road C-100 Phoenix AZ 85014 Pam Gaber Chief Executive Officer 040.00 X X 143394 0 10618 Shelley Newman Chair 004.00 X X 0 0 0 Jill Heuer 1st Vice Chair 004.00 X X 0 0 0 Nicole Siqueiros-Stoutner Rader She 2nd Vice Chair 002.00 X X 0 0 0 John Cole The Cole Consilium LLC Treasurer 004.00 X X 0 0 0 Ilana Lowery Phoenix Business Journ Secretary 004.00 X X 0 0 0 Samantha Hagan Christophel Hagan Lt Past Chair 002.00 X 0 0 0 Christine Wilson Director 002.00 X 0 0 0 Tresha Baldwin 350 Physical Therapy Director 002.00 X 0 0 0 Clesson Hill Grayhawk Development I Director 002.00 X 0 0 0 Ann McCartney Cushman Wakefield Director 002.00 X 0 0 0 Stan Wang The Advantage Mortgage Gr Director 002.00 X 0 0 0 David Horowitz May Potenza Bran Gil Director 002.00 X 0 0 0 Patty Nelson CGI Director 002.00 X 0 0 0 Suzie Combs LeaseHawk Director 002.00 X 0 0 0 Stephanie Ellsworth Mass Mutual Fin Director 002.00 X 0 0 0 Julie Ernst Director 002.00 X 0 0 0 LIz Illg Puff Fluff Grooming and Pe Director 002.00 X 0 0 0 Mark Michette Director 002.00 X 0 0 0 Dr Semone Rochlin Rochin Cosmetic R Director 002.00 X 0 0 0 Nan Ater Director 002.00 X 0 0 0 Larry Bergholz Chief Operations and Financial Officer 040.00 X 107260 0 6335 Michele Shipitofsky Chief Development Officer 040.00 X 104225 0 3645 354879 20598 3 false false false NA 86250 522329 517152 62889 1125731 399 399 209304 522329 263255 -53951 62 62 62 Change in cash surrender value life insurance 900099 20011 20011 20011 1092252 20472 0 0 0 0 268670 233743 18807 16120 0 389384 338764 27256 23364 0 35239 24794 8548 1897 52227 45438 3655 3134 0 167 167 10470 4710 2260 3500 0 0 46552 20687 6790 19075 32947 32947 49488 30404 9310 9774 0 0 61401 31381 27174 2846 0 0 0 0 0 1952 1815 98 39 948 569 332 47 Dues and subscriptions 11977 10420 719 838 Uniforms 1861 1861 Program supplies 9278 9278 0 972561 786811 105116 80634 175811 109465 6135 6364 181926 318315 284 284 202571 210592 37863 33558 6257 4305 572984 649325 3747 2256 76024 13618 49989 70536 129760 86410 X 294558 346046 142656 210859 6010 6010 443224 562915 572984 649325 119691 X false true X true false X 996543 941450 910804 1113805 1125731 5088333 996543 941450 910804 1113805 1125731 5088333 110781 4977552 369 698 609 188 399 2263 19749 28442 22330 29837 20011 120369 5210965 0.95520 0.94520 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 148666 373678 285475 236869 64827 211000 127161 148666 79718 190971 205862 64827 80411 215414 216107 79718 49375 227445 196409 80411 0.08000 0.03000 0.89000 false false 21967 20574 1393 15896 12984 2912 4305 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued payroll 29671 Accrued payroll taxes 4033 Accrued paid time off 23046 Deferred rent 13629 Other accrued expenses 157 70536 1090480 1090480 1772 1772 1092252 970789 970789 1772 1772 972561 V 4 The Organization has a board designated reserve of 20,000 permanently restricted net assets of 6,010 and temporarily restricted net assets of 210,859. The temporarily restricted net assets include pledges with an implied time restriction on pledges receivable and program restrictions that will be used for program expenditures in the subsequent year. XI 4b Expense associated with in-kind items classied with expenses in the Form 990 and as an offset to in-kind fundraising revenues in the financial statements. XII 4b Expense associated with in-kind items classied with expenses in the Form 990 and as an offset to in-kind fundraising revenues in the financial statements. Salud Phx/Tuc 243249 89329 153920 48147 9245 51891 5000 24256 Unleash the Love Phx/Tuc 394096 394096 2360 20368 42472 23466 2 94288 38904 55384 9404 18048 3000 5598 731633 522329 209304 59911 47661 97363 5000 53320 263255 -53951 X Event Auction items 210 61550 Cost or fair market value X Supplies 3 1339 Cost or fair market value false true false Form 990, Part VI, Section B, Line 11b The Board of Directors has directed review of the Form 990 to the Finance committee. The Finance committee reviewed the Form 990 and made a recommendation to the Board of Directors that the Form 990 be approved and filed. All members of the Board of Directors received a copy of the Form 990 for their review. Additionally, the outside CPA discusses the Form 990 with the Board of Directors at a meeting. Form 990, Part VI, Section B, Line 12c All officers and directors are required to annually review the organizations conflict of interest policy and sign an annual statement declaring any conflict of interest or lack thereof. Officers and directors self monitor throughout the year and disclose or recues themselves from any discussion or votes which involve conflicts of interest. Form 990, Part VI, Section B, Line 15a The Chief Executive Officers compensation is annually reviewed and approved by the Board of Directors. The Board of Directors uses data and statistics of executive compensation in similar organizations as a basis for comparison when considering the level of compensation for the Chief Executive Officer. Form 990, Part VI, Section B, Line 15b The compensation of other officers or top executives are annually reviewed and approved by the Chief Executive Officer and by the Board of Directors through the budget approval process. The Chief Executive Officer uses data and statistics of executive compensation in similar organizations as a basis for comparison and analysis when considering the level of compensation for top executives. Form 990, Part VI, Section C, Line 19 The organization makes all public documents Form 1023, Form 990s and any public governing documents available to the public upon request at the organizations office during regular business hours.