2015-10-26T02:54:23-00:00 2015-04-30 Sandra A Turner CPA PC 7650 S McClintock Drive Ste 103-366 Tempe AZ 85284 990 2014-05-01 860991198 Gabriel's Angels Inc GABR 4804605333 727 E Bethany Home Road Room C-100 Phoenix AZ 85014 Pam Gaber Chief Executive Officer 2015-10-26 true Sandra A Turner 4806957699 2015-10-26 2014 2016-02-25 16:41:14Z X Pam Gaber 727 E Bethany Home Road C-100 Phoenix AZ 85014 1095376 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. 18 18 15 312 0 941450 910804 0 698 609 48127 -48537 990275 862876 0 0 744481 774694 21900 0 79470 202178 213874 968559 988568 21716 -125692 684255 464888 209355 115680 474900 349208 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 810349 Gabriels Angels has 170 certified Pet Therapy Teams and 35 Helping Hands serving over 13,000 children through 114 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 114 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. 810349 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 15 true false false false false false true true false false false false X 18 18 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 129348 0 10006 Samantha Hagan Christophel Hagen Lt Chair 004.00 X X 0 0 0 Ilana Lowery Phoenix Business Journ Secretary 004.00 X X 0 0 0 Lisa Johnson Stone Law Offices of S Director 002.00 X 0 0 0 Kathleen Kahn Lewis Roca LLP Director 002.00 X 0 0 0 Kim Bruck Isagenix Director 002.00 X 0 0 0 Lee Courtney West USA Realty Vice Chair 004.00 X X 0 0 0 Ginger Lamb Arizona Capitol Times Director 002.00 X 0 0 0 April Howland Howland Studios Director 002.00 X 0 0 0 Shelley Newman Phoenix Analysis Des Vice Chair 004.00 X X 0 0 0 Christy Van Quathem Empire Southwes Director 002.00 X 0 0 0 Samantha Hagan Christophel Hagan Lt Interim Treasurer 004.00 X X 0 0 0 David McCann Snell Wilmer Law Firm Director 002.00 X 0 0 0 Kristine Kassel Benefits by Design Past Chair 002.00 X 0 0 0 John Cole The Cole Consilium LLC Director 002.00 X 0 0 0 Eric Engler Allstate Business Insur Director 002.00 X 0 0 0 Jill Heuer Director 002.00 X 0 0 0 Nicole Simmons Steptoe Johnson LLP Director 002.00 X 0 0 0 Kristen Wilson Az Small Business As Director 002.00 X 0 0 0 Robert Burghart Wells Fargo Advisor Emeritus 002.00 X 0 0 0 Larry Bergholz Chief Operations and Financial Officer 040.00 X 105756 0 5046 235104 15052 2 false false false NA 83658 328117 499029 54598 910804 609 609 161398 328117 232265 -70867 1330 235 1095 1095 Change in cash surrender value life insurance 900099 21235 21235 21235 862876 1095 21844 0 0 0 0 260825 226917 18259 15649 0 423783 368692 29664 25427 0 32895 23055 8071 1769 57191 49756 4003 3432 0 1177 1177 9965 8513 1452 0 0 42240 15124 6106 21010 34350 34350 50654 32257 9346 9051 0 0 48763 26661 19685 2417 0 0 0 0 0 2464 2292 123 49 948 569 332 47 Dues and subscriptions 8846 7696 531 619 Uniforms 3426 3426 Program supplies 11041 11041 0 988568 810349 98749 79470 380409 120483 6134 6135 121285 100087 3025 3163 171659 229244 35904 30128 1743 5776 684255 464888 2421 2306 153427 38880 53507 74494 209355 115680 X 395182 284381 73708 58817 6010 6010 474900 349208 684255 464888 -125692 X false true X true false X 540755 764627 996543 941450 910804 4154179 540755 764627 996543 941450 910804 4154179 54236 4099943 1061 206 369 698 609 2943 20924 20539 19749 28442 22330 111984 4269106 0.96040 0.94870 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 1.00000 false false 20008 19743 265 15896 10385 5511 5776 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued payroll 35136 Accrued payroll taxes 2688 Accrued paid time off 20779 Deferred rent 15891 74494 866846 3970 3970 862876 862876 992538 3970 3970 988568 988568 V 4 Endowment funds are held in perpetuity at the request of the donor with earnings available for use by the organization. Salud 248758 102427 146331 49927 58709 1125 30706 Unleash the Love 196499 196499 988 14835 41755 27425 2 44258 29191 15067 3441 1241 1000 1113 489515 328117 161398 54356 16076 101464 1125 59244 232265 -70867 X Event auction items 400 54598 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.