PAWS FOR YOUTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PAWS FOR YOUTH INC (EIN 86-0991198)
Tax period: 2011-05-01 to 2012-04-30
Filed: 2012-08-31
IRS object ID: 201242489349300324
Schema version: 2011v1.2
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	2012-08-31T22:52:52-00:00	Timestamp
Tax Period End Date	2012-04-30	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 Dr 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	2011-05-01	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 No 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	2012-08-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sandra Turner CPA	Name
Phone	4806957699	Phone
Date Prepared	2012-08-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	963743	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	23	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	280	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	540755	ContributionsGrantsPriorYear
Contributions Grants Current Year	748714	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1061	InvestmentIncomePriorYear
Investment Income Current Year	206	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11464	OtherRevenuePriorYear
Other Revenue Current Year	39831	OtherRevenueCurrentYear
Total Revenue Prior Year	553280	TotalRevenuePriorYear
Total Revenue Current Year	788751	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	486682	SalariesEtcPriorYear
Salaries Etc Current Year	524642	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	20050	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61584	TotalFundrsngExpCurrentYear
Other Expense Prior Year	201638	OtherExpensePriorYear
Other Expenses Current Year	181872	OtherExpensesCurrentYear
Total Expenses Prior Year	688320	TotalExpensesPriorYear
Total Expenses Current Year	726564	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-135040	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	62187	RevenuesLessExpensesCY
Total Assets BOY	246749	TotalAssetsBOY
Total Assets EOY	564606	TotalAssetsEOY
Total Liabilities BOY	73482	TotalLiabilitiesBOY
Total Liabilities EOY	329152	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	173267	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	235454	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	588954	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	588954	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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	11	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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	23	NumberIndependentVotingMembers
Family Or Business Relationship	true	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 (27 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	75000	0	0
Larry Bergholz
Chief Operations and Financial Officer	040.00		X	92720	0	0
Robert Burghart Wells Fargo Advisor
Chair	004.00	X	X	0	0	0
Kristine Kassel Benefits by Design
Vice Chair	004.00	X	X	0	0	0
Samantha Hagan Christophel Hagen Lt
Treasurer	004.00	X	X	0	0	0
Sue Shipman Inst of Optimum Balanci
Secretary	004.00	X		0	0	0
Barbara Appenzeller Appenzeller Ass
Director	002.00	X		0	0	0
Julie Armstrong Phoenix Job Corps
Director	002.00	X		0	0	0
Steven Connor Unconditional Self Em
Director	002.00	X		0	0	0
Donna Doyle Johnson Bank
Director	002.00	X		0	0	0
Michael Gaber
Emeritus Director	002.00	X		0	0	0
Allie Gilliland Morgan Stanley Smit
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
Larry Kirts First Financial Equity
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
Lisa Lerner Enhanced Consultive Sol
Director	002.00	X		0	0	0
Amanda Mitchell Oasis Outsourcing
Director	002.00	X		0	0	0
Chris Rhodes The Dollarhide Financi
Director	002.00	X		0	0	0
Kathy Szur First Nonprofit Insuranc
Director	002.00	X		0	0	0
Angie Tocco LanYap Networks
Director	002.00	X		0	0	0
Jason Tucker AAM Edge
Director	002.00	X		0	0	0
George Unruh Spiral Inc
Director	002.00	X		0	0	0
Tina Woods Ashland Inc
Director	002.00	X		0	0	0
Melissa Stoloff partial year
Director	002.00	X		0	0	0
Alisa Flickinger partial year
Director	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	167720	TotalReportableCompFromOrg
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)
Federated Campaigns	62161	FederatedCampaigns
Fundraising Events	267711	FundraisingEvents
All Other Contributions	418842	AllOtherContributions
Noncash Contributions	3353	NoncashContributions
Total Contributions	748714	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	206	TotalRevenueColumn
Exclusion	$206	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	166160	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	267711	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	166160	FundraisingDirectExpenses
Gross Sales Of Inventory	29371	GrossSalesOfInventory
Cost Of Goods Sold	8832	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20539	TotalRevenueColumn
Related Or Exempt Function Income	20539	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	19292	TotalRevenueColumn
Exclusion	$19,292	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	19292	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	788751	TotalRevenueColumn
Related Or Exempt Function Income	20539	RelatedOrExemptFunctionIncome
Exclusion	$19,498	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	167720	Total
Program Services	145916	ProgramServices
Management And General	11741	ManagementAndGeneral
Fundraising	10063	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	293527	Total
Program Services	255369	ProgramServices
Management And General	20546	ManagementAndGeneral
Fundraising	17612	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	23427	Total
Program Services	14817	ProgramServices
Management And General	7410	ManagementAndGeneral
Fundraising	1200	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39968	Total
Program Services	34772	ProgramServices
Management And General	2798	ManagementAndGeneral
Fundraising	2398	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	800	Total
Management And General	800	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9300	Total
Program Services	2421	ProgramServices
Management And General	6879	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	20050	Total
Fundraising	20050	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21044	Total
Program Services	20616	ProgramServices
Fundraising	428	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33907	Total
Program Services	33907	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42429	Total
Program Services	29375	ProgramServices
Management And General	6147	ManagementAndGeneral
Fundraising	6907	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	44668	Total
Program Services	24636	ProgramServices
Management And General	18274	ManagementAndGeneral
Fundraising	1758	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	4193	Total
Program Services	3900	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	83	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	14824	12897	889	1038
Uniforms	3424	3424
Program supplies	6335	6335

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	726564	Total
Program Services	588954	ProgramServices
Management And General	76026	ManagementAndGeneral
Fundraising	61584	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	109046	BOY
EOY	281648	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	18188	BOY
EOY	148804	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7519	BOY
EOY	5058	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	98707	BOY
EOY	112731	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30967	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20735	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7156	BOY
EOY	10232	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	246749	BOY
EOY	564606	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9449	BOY
EOY	7844	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38083	BOY
EOY	261537	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25950	BOY
EOY	59771	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73482	BOY
EOY	329152	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	158549	BOY
EOY	186079	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8708	BOY
EOY	43365	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	173267	BOY
EOY	235454	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	246749	BOY
EOY	564606	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	62187	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	458247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	540755	CurrentTaxYearMinus1Year
Current Tax Year	764627	CurrentTaxYear
Total	2791979	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	458247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	540755	CurrentTaxYearMinus1Year
Current Tax Year	764627	CurrentTaxYear
Total	2791979	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	267131	AmountsSubstContributorsTotal
Public Support Total170	2524848	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1061	CurrentTaxYearMinus1Year
Current Tax Year	206	CurrentTaxYear
Total	21715	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	907	CurrentTaxYearMinus3Years
Total	5693	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20924	CurrentTaxYearMinus1Year
Current Tax Year	20539	CurrentTaxYear
Total	61783	Total

Field	Value	IRS element (for citing)
Total Support	2881170	TotalSupport
Public Support Pertcentage170	0.87630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	6130	BeginningOfYearBalance
Investment Earnings Or Losses	2	InvestmentEarningsOrLosses
Other Expenditures	122	OtherExpenditures
End Of Year Balance	6010	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

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	744	Depreciation
Book Value	815	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20008	OtherCostOrOtherBasis
Depreciation	10708	Depreciation
Book Value	9300	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9400	OtherCostOrOtherBasis
Depreciation	9283	Depreciation
Book Value	117	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10232	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued payroll	$44,418
Accrued payroll taxes	$4,268
Accrued paid time off	$11,085

Field	Value	IRS element (for citing)
Total Of Amounts	59771	TotalOfAmounts
Total Revenue	788751	TotalRevenue
Total Expenses	726564	TotalExpenses
Excess Or Deficit For Year	62187	ExcessOrDeficitForYear
Donated Services And Facilities	30806	DonatedServicesAndFacilities
Other	-$30,806	OtherAmount
Excess Or Deficit Per FS	62187	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	819557	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	30806	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	30806	RevenueNotRptdF990
Revenue Subtotal	788751	RevenueSubtotal
Total Revenue Per Form990	788751	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	757370	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	30806	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	30806	ExpensesNotRptdF990
Expenses Subtotal	726564	ExpensesSubtotal
Total Expenses Per Form990	726564	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	XI	Identifier
Return Reference	8	ReturnReference
Explanation	Donated facilities 15,914 and donated services 14,892	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	AZ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Unleash the Love	NameOfEvent1
Gross Receipts Event1	201795	GrossReceiptsEvent1
Charitable Contributions Event1	139439	CharitableContributionsEvent1
Gross Revenue Event1	62356	GrossRevenueEvent1
Rent Facility Costs Event1	10000	RentFacilityCostsEvent1
Food And Beverage Event1	38172	FoodAndBeverageEvent1
Other Direct Expenses Event1	14184	OtherDirectExpensesEvent1
Name Of Event2	Salud	NameOfEvent2
Gross Receipts Event2	188206	GrossReceiptsEvent2
Charitable Contributions Event2	87392	CharitableContributionsEvent2
Gross Revenue Event2	100814	GrossRevenueEvent2
Non Cash Prizes Event2	41368	NonCashPrizesEvent2
Rent Facility Costs Event2	7500	RentFacilityCostsEvent2
Food And Beverage Event2	29259	FoodAndBeverageEvent2
Entertainment Event2	1250	EntertainmentEvent2
Other Direct Expenses Event2	21437	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	43870	GrossReceiptsOtherEvents
Charitable Contrib Other Events	40880	CharitableContribOtherEvents
Gross Revenue Other Events	2990	GrossRevenueOtherEvents
Rent Facility Costs Other Events	2000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	326	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	664	OtherDirectExpensesOtherEvents
Gross Receipts Total	433871	GrossReceiptsTotal
Charitable Contributions Total	267711	CharitableContributionsTotal
Gross Revenue Total Events	166160	GrossRevenueTotalEvents
Non Cash Prizes Total Events	41368	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	19500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	67757	FoodAndBeverageTotalEvents
Entertainment Total Events	1250	EntertainmentTotalEvents
Other Direct Expenses Total Events	36285	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	166160	DirectExpenseSummaryEvents

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Event materials - Fundraising	Description
Number Of Contributions	115	NumberOfContributions
Noncash Contribs Rptd F990	42766	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)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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. Additionally, all members of the Board of Directors received a copy of the Form 990 for their review.
Form 990 Part VI	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	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	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	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.
		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. Additionally, all members of the Board of Directors received a copy of the Form 990 for their review. 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.