PAWS FOR YOUTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PAWS FOR YOUTH INC (EIN 86-0991198)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2013-09-28
IRS object ID: 201332739349300303
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-28T07:59:00-00:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sandra A Turner CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7650 S McClintock Drive Ste 103-366	AddressLine1
City	Tempe	City
State	AZ	State
ZIP Code	85284	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860991198	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Gabriel's Angels Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GABR	NameControl
Phone	4804605333	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 E Maryland Avenue Room 1	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	850141499	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Pam Gaber	Name
Title	Chief Executive Officer	Title
Date Signed	2013-09-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sandra Turner CPA	Name
Phone	4806957699	Phone
Date Prepared	2013-09-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Pam Gaber	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1550 E Maryland Avenue Ste 1	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	850141499	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1200199	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gabrielsangels.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	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 shelters in Arizona	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	748714	ContributionsGrantsPriorYear
Contributions Grants Current Year	996543	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	206	InvestmentIncomePriorYear
Investment Income Current Year	369	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39831	OtherRevenuePriorYear
Other Revenue Current Year	19748	OtherRevenueCurrentYear
Total Revenue Prior Year	788751	TotalRevenuePriorYear
Total Revenue Current Year	1016660	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	524642	SalariesEtcPriorYear
Salaries Etc Current Year	607965	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	20050	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61761	TotalFundrsngExpCurrentYear
Other Expense Prior Year	181872	OtherExpensePriorYear
Other Expenses Current Year	190965	OtherExpensesCurrentYear
Total Expenses Prior Year	726564	TotalExpensesPriorYear
Total Expenses Current Year	798930	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62187	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	217730	RevenuesLessExpensesCY
Total Assets BOY	564606	TotalAssetsBOY
Total Assets EOY	726561	TotalAssetsEOY
Total Liabilities BOY	329152	TotalLiabilitiesBOY
Total Liabilities EOY	273377	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	235454	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	453184	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	652057	Expense
Description	Gabriels Angels has 160 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.	Description
Total Program Service Expense	652057	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Gabriel's Angels Inc	NamePerson
Telephone Number	6022660875	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1550 E Maryland Ste 1	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85014	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Pam Gaber
Chief Executive Officer	040.00	X	X	119038	0	0
Kristine Kassel Benefits by Design
Chair	004.00	X	X	0	0	0
Samantha Hagan Christophel Hagen Lt
Vice Chair	004.00	X	X	0	0	0
Kathy Szur First Nonprofit Insuranc
Vice Chair	004.00	X	X	0	0	0
Barbara Appenzeller Appenzeller Ass
Treasurer	004.00	X		0	0	0
Sue Shipman Inst of Optimum Balanci
Secretary	004.00	X		0	0	0
Julie Armstrong Paradigm Promotions
Director	002.00	X		0	0	0
Steven Connor Unconditional Self Em
Director	002.00	X		0	0	0
Michael Gaber
Emeritus Director	002.00	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
Jason Knight Human Capital Strategi
Director	002.00	X		0	0	0
Dawn Lenhardt
Director	002.00	X		0	0	0
Chris Rhodes MFS Investment Managem
Director	002.00	X		0	0	0
Tina Woods Ashland Inc
Director	002.00	X		0	0	0
Nely Alvarez Sheraton Phoenix Downt
Director	002.00	X		0	0	0
Kim Bruck FundTech
Director	002.00	X		0	0	0
Robert Burghart Wells Fargo Advisor
Director	002.00	X		0	0	0
Virginia Counts Medtronic
Director	002.00	X		0	0	0
Lee Courtney West USA Realty
Director	002.00	X		0	0	0
Ginger Lamb Arizona Capitol Times
Director	002.00	X		0	0	0
Ilana Lowery Phoenix Business Journ
Director	002.00	X		0	0	0
Laurie Ruegamer Tech Finders
Director	002.00	X		0	0	0
Larry Bergholz
Chief Operations and Financial Officer	040.00		X	92720	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	211758	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	70586	FederatedCampaigns
Fundraising Events	295551	FundraisingEvents
All Other Contributions	630406	AllOtherContributions
Total Contributions	996543	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	369	TotalRevenueColumn
Exclusion	$369	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	180728	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	295551	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	180728	FundraisingDirectExpenses
Gross Sales Of Inventory	4104	GrossSalesOfInventory
Cost Of Goods Sold	2811	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1293	TotalRevenueColumn
Related Or Exempt Function Income	1293	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Change in cash surrender value life insurance	Description
Business Code	900099	BusinessCode
Total Revenue Column	18455	TotalRevenueColumn
Exclusion	$18,455	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	18455	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1016660	TotalRevenueColumn
Related Or Exempt Function Income	1293	RelatedOrExemptFunctionIncome
Exclusion	$18,824	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	223792	Total
Program Services	194699	ProgramServices
Management And General	15665	ManagementAndGeneral
Fundraising	13428	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	309359	Total
Program Services	269142	ProgramServices
Management And General	21655	ManagementAndGeneral
Fundraising	18562	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29223	Total
Program Services	19859	ProgramServices
Management And General	7816	ManagementAndGeneral
Fundraising	1548	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45591	Total
Program Services	38951	ProgramServices
Management And General	3955	ManagementAndGeneral
Fundraising	2685	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9575	Total
Program Services	8344	ProgramServices
Management And General	1231	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	26688	Total
Program Services	7975	ProgramServices
Management And General	4208	ManagementAndGeneral
Fundraising	14505	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29165	Total
Program Services	29165	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42907	Total
Program Services	26623	ProgramServices
Management And General	8109	ManagementAndGeneral
Fundraising	8175	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43968	Total
Program Services	20892	ProgramServices
Management And General	21184	ManagementAndGeneral
Fundraising	1892	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5235	Total
Program Services	4870	ProgramServices
Management And General	260	ManagementAndGeneral
Fundraising	105	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	948	Total
Program Services	569	ProgramServices
Management And General	332	ManagementAndGeneral
Fundraising	47	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues and subscriptions	11625	10114	697	814
Uniforms	2635	2635
Program supplies	18219	18219

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	798930	Total
Program Services	652057	ProgramServices
Management And General	85112	ManagementAndGeneral
Fundraising	61761	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	281648	BOY
EOY	392307	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6133	BOY
EOY	6133	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	148804	BOY
EOY	186478	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5058	BOY
EOY	6401	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	112731	BOY
EOY	130245	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30967	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25970	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10232	BOY
EOY	4997	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	564606	BOY
EOY	726561	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7844	BOY
EOY	10863	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	261537	BOY
EOY	221740	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59771	BOY
EOY	40774	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	329152	BOY
EOY	273377	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	186079	BOY
EOY	372773	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43365	BOY
EOY	74401	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6010	BOY
EOY	6010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235454	BOY
EOY	453184	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	564606	BOY
EOY	726561	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	217730	ReconcilationRevenueExpenses
Reconcilation Donated Services	85220	ReconcilationDonatedServices
Reconcilation Other Changes	-85220	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	483737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	540755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	764627	CurrentTaxYearMinus1Year
Current Tax Year	996543	CurrentTaxYear
Total	3330275	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	483737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	540755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	764627	CurrentTaxYearMinus1Year
Current Tax Year	996543	CurrentTaxYear
Total	3330275	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	45182	AmountsSubstContributorsTotal
Public Support Total170	3285093	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206	CurrentTaxYearMinus1Year
Current Tax Year	369	CurrentTaxYear
Total	15991	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	907	CurrentTaxYearMinus4Years
Total	907	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	20320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20539	CurrentTaxYearMinus1Year
Current Tax Year	19749	CurrentTaxYear
Total	81532	Total

Field	Value	IRS element (for citing)
Total Support	3428705	TotalSupport
Gross Receipts From Admissions Etc	25952	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Other income consists of net product sales of 1,293 and change in cash surrender value of key man life insurance of 18,455.	FactsAndCircumstancesTest
General Explanation	Part II Line 10 Other income consists of net product sales of 1,293 and change in cash surrender value of key man life insurance of 18,455.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6010	BeginningOfYearBalance
End Of Year Balance	6010	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6010	BeginningOfYearBalance
End Of Year Balance	6010	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6010	BeginningOfYearBalance
End Of Year Balance	6010	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6130	BeginningOfYearBalance
Investment Earnings Or Losses	2	InvestmentEarningsOrLosses
Other Expenditures	122	OtherExpenditures
End Of Year Balance	6010	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6058	BeginningOfYearBalance
Investment Earnings Or Losses	72	InvestmentEarningsOrLosses
End Of Year Balance	6130	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1559	OtherCostOrOtherBasis
Depreciation	1056	Depreciation
Book Value	503	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20008	OtherCostOrOtherBasis
Depreciation	15531	Depreciation
Book Value	4477	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9400	OtherCostOrOtherBasis
Depreciation	9383	Depreciation
Book Value	17	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4997	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Accrued payroll	$27,359
Accrued payroll taxes	$3,370
Accrued paid time off	$10,045

Field	Value	IRS element (for citing)
Total Of Amounts	40774	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1036378	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	85220	DonatedSrvcAndUseOfFacilities
Other Revenues	-65502	OtherRevenues
Revenue Not Rptd F990	19718	RevenueNotRptdF990
Revenue Subtotal	1016660	RevenueSubtotal
Total Revenue Per Form990	1016660	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	818648	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19718	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	19718	ExpensesNotRptdF990
Expenses Subtotal	798930	ExpensesSubtotal
Total Expenses Per Form990	798930	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	XI	Identifier
Return Reference	2d	ReturnReference
Explanation	Expenses for donated services and facilities for fundraising events.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Unleash the Love	NameOfEvent1
Gross Receipts Event1	218407	GrossReceiptsEvent1
Charitable Contributions Event1	159926	CharitableContributionsEvent1
Gross Revenue Event1	58481	GrossRevenueEvent1
Rent Facility Costs Event1	10404	RentFacilityCostsEvent1
Food And Beverage Event1	34012	FoodAndBeverageEvent1
Other Direct Expenses Event1	14065	OtherDirectExpensesEvent1
Name Of Event2	Salud	NameOfEvent2
Gross Receipts Event2	203503	GrossReceiptsEvent2
Charitable Contributions Event2	86198	CharitableContributionsEvent2
Gross Revenue Event2	117305	GrossRevenueEvent2
Non Cash Prizes Event2	38555	NonCashPrizesEvent2
Rent Facility Costs Event2	8223	RentFacilityCostsEvent2
Food And Beverage Event2	42686	FoodAndBeverageEvent2
Entertainment Event2	800	EntertainmentEvent2
Other Direct Expenses Event2	27040	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	54369	GrossReceiptsOtherEvents
Charitable Contrib Other Events	49427	CharitableContribOtherEvents
Gross Revenue Other Events	4942	GrossRevenueOtherEvents
Rent Facility Costs Other Events	1725	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	3218	OtherDirectExpensesOtherEvents
Gross Receipts Total	476279	GrossReceiptsTotal
Charitable Contributions Total	295551	CharitableContributionsTotal
Gross Revenue Total Events	180728	GrossRevenueTotalEvents
Non Cash Prizes Total Events	38555	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	20352	RentFacilityCostsTotalEvents
Food And Beverage Total Events	76698	FoodAndBeverageTotalEvents
Entertainment Total Events	800	EntertainmentTotalEvents
Other Direct Expenses Total Events	44323	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	180728	DirectExpenseSummaryEvents

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Event materials	Description
Number Of Contributions	120	NumberOfContributions
Noncash Contribs Rptd F990	40928	NoncashContribsRptdF990
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
Form 990 Part XI Line 9 Donated services and use of facilities expenses excluded from tax return
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 disclosure 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.