PAWS FOR YOUTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PAWS FOR YOUTH INC (EIN 86-0991198)
Tax period: 2010-05-01 to 2011-04-30
Filed: 2011-08-25
IRS object ID: 201122379349300702
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-25T08:24:42-00:00	Timestamp
Tax Period End Date	2011-04-30	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	2010-05-01	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	2011-08-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sandra Turner	Name
Phone	4806957699	Phone
Date Prepared	2011-08-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	623091	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 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	22	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	220	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	483737	ContributionsGrantsPriorYear
Contributions Grants Current Year	540755	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6925	InvestmentIncomePriorYear
Investment Income Current Year	1061	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20320	OtherRevenuePriorYear
Other Revenue Current Year	11464	OtherRevenueCurrentYear
Total Revenue Prior Year	510982	TotalRevenuePriorYear
Total Revenue Current Year	553280	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	428659	SalariesEtcPriorYear
Salaries Etc Current Year	486682	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61582	TotalFundrsngExpCurrentYear
Other Expense Prior Year	193518	OtherExpensePriorYear
Other Expenses Current Year	201638	OtherExpensesCurrentYear
Total Expenses Prior Year	622177	TotalExpensesPriorYear
Total Expenses Current Year	688320	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-111195	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-135040	RevenuesLessExpensesCY
Total Assets BOY	355805	TotalAssetsBOY
Total Assets EOY	246749	TotalAssetsEOY
Total Liabilities BOY	47498	TotalLiabilitiesBOY
Total Liabilities EOY	73482	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	308307	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	173267	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	548336	Expense
Description	Gabriels Angels has 140 certified Pet Therapy Teams and 35 Helping Hands serving over 13,000 children through 110 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	548336	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	false	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	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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 (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	68269	0	0
Larry Bergholz
Chief Operations and Financial Officer	040.00		X	93951	0	0
Robert Burghart Wells Fargo Advisor
Chair	004.00	X	X	0	0	0
Angela Kahle Intel Corporation
Treasurer	004.00	X	X	0	0	0
Sue Shipman Inst of Optimum Balanci
Secretary	004.00	X	X	0	0	0
William Allen
Director	002.00	X		0	0	0
Arti Casada
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
Sarah Eagleburger Vanguard
Director	002.00	X		0	0	0
Alisa Flickinger Prudential Financi
Director	002.00	X		0	0	0
Michael Gaber
Director	002.00	X		0	0	0
Allie Gilliland Morgan Stanley Smit
Director	002.00	X		0	0	0
Samantha Hagen Christophel Hagen Lt
Director	002.00	X		0	0	0
Lisa Johnson Stone Law Offices of S
Director	002.00	X		0	0	0
Kristine Kassel Benefits by Design
Director	002.00	X		0	0	0
Larry Kirts Wedbush Morgan Securiti
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 The Dollarhide Financi
Director	002.00	X		0	0	0
Leslie Sonnenklar Buzz Marketing
Director	002.00	X		0	0	0
Melissa Stoloff West Ash Communicat
Director	002.00	X		0	0	0
Kathy Szur First Nonprofit Insuranc
Director	002.00	X		0	0	0
Tina Woods Ashland Inc
Director	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	162220	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	40023	FederatedCampaigns
Fundraising Events	127449	FundraisingEvents
All Other Contributions	373283	AllOtherContributions
Noncash Contributions	21683	NoncashContributions
Total Contributions	540755	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1061	TotalRevenueColumn
Exclusion	$1,061	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	57083	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	127449	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	66543	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9460	TotalRevenueColumn
Exclusion	-$9,460	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5973	GrossSalesOfInventory
Cost Of Goods Sold	3268	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2705	TotalRevenueColumn
Related Or Exempt Function Income	2705	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	18219	TotalRevenueColumn
Exclusion	$18,219	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	18219	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	553280	TotalRevenueColumn
Related Or Exempt Function Income	2705	RelatedOrExemptFunctionIncome
Exclusion	$9,820	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	162220	Total
Program Services	141131	ProgramServices
Management And General	11356	ManagementAndGeneral
Fundraising	9733	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	263199	Total
Program Services	228984	ProgramServices
Management And General	18423	ManagementAndGeneral
Fundraising	15792	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	24335	Total
Program Services	15606	ProgramServices
Management And General	7475	ManagementAndGeneral
Fundraising	1254	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36928	Total
Program Services	32127	ProgramServices
Management And General	2585	ManagementAndGeneral
Fundraising	2216	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	0	Total

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52265	Total
Program Services	23519	ProgramServices
Management And General	7840	ManagementAndGeneral
Fundraising	20906	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17603	Total
Program Services	17603	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46151	Total
Program Services	30385	ProgramServices
Management And General	8587	ManagementAndGeneral
Fundraising	7179	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	52582	Total
Program Services	29101	ProgramServices
Management And General	20412	ManagementAndGeneral
Fundraising	3069	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	3512	Total
Program Services	3266	ProgramServices
Management And General	176	ManagementAndGeneral
Fundraising	70	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 (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues and subscriptions	18807	16363	1128	1316
Uniforms	3544	3544
Program supplies	6138	6138
Other expenses	88		88

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	688320	Total
Program Services	548336	ProgramServices
Management And General	78402	ManagementAndGeneral
Fundraising	61582	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6001	BOY
EOY	109046	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	253570	BOY
EOY	6133	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21887	BOY
EOY	18188	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1705	BOY
EOY	7519	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	62801	BOY
EOY	98707	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30902	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23746	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9841	BOY
EOY	7156	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	355805	BOY
EOY	246749	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1685	BOY
EOY	9449	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16400	BOY
EOY	38083	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29413	BOY
EOY	25950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47498	BOY
EOY	73482	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	296255	BOY
EOY	158549	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6042	BOY
EOY	8708	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	308307	BOY
EOY	173267	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	355805	BOY
EOY	246749	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-135040	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	257614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483737	CurrentTaxYearMinus1Year
Current Tax Year	540755	CurrentTaxYear
Total	2284966	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483737	CurrentTaxYearMinus1Year
Current Tax Year	540755	CurrentTaxYear
Total	2284966	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	197141	AmountsSubstContributorsTotal
Public Support Total170	2087825	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6925	CurrentTaxYearMinus1Year
Current Tax Year	1061	CurrentTaxYear
Total	24907	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	907	CurrentTaxYearMinus2Years
Total	6419	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	20320	CurrentTaxYearMinus1Year
Current Tax Year	20924	CurrentTaxYear
Total	41244	Total

Field	Value	IRS element (for citing)
Total Support	2357536	TotalSupport
Gross Receipts From Admissions Etc	2705	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87110	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 Change in value of key man life insurance policy and income from sales of charms and books.	FactsAndCircumstancesTest

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

Current Year Minus2 Years CurrentYearMinus2Years

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	432	Depreciation
Book Value	1127	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19943	OtherCostOrOtherBasis
Depreciation	14131	Depreciation
Book Value	5812	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9400	OtherCostOrOtherBasis
Depreciation	9183	Depreciation
Book Value	217	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7156	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued payroll	$16,771
Accrued payroll taxes	$1,843
Accrued paid time off	$7,336

Field	Value	IRS element (for citing)
Total Of Amounts	25950	TotalOfAmounts
Total Revenue	553280	TotalRevenue
Total Expenses	688320	TotalExpenses
Excess Or Deficit For Year	-135040	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-135040	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	553280	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	553280	RevenueSubtotal
Total Revenue Per Form990	553280	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	688320	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	688320	ExpensesSubtotal
Total Expenses Per Form990	688320	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Marathon	NameOfEvent1
Gross Receipts Event1	43841	GrossReceiptsEvent1
Charitable Contributions Event1	42341	CharitableContributionsEvent1
Gross Revenue Event1	1500	GrossRevenueEvent1
Rent Facility Costs Event1	1500	RentFacilityCostsEvent1
Name Of Event2	Pets Helping Kids	NameOfEvent2
Gross Receipts Event2	140691	GrossReceiptsEvent2
Charitable Contributions Event2	85108	CharitableContributionsEvent2
Gross Revenue Event2	55583	GrossRevenueEvent2
Rent Facility Costs Event2	6513	RentFacilityCostsEvent2
Food And Beverage Event2	38507	FoodAndBeverageEvent2
Other Direct Expenses Event2	10563	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Other Direct Expenses Other Events	9460	OtherDirectExpensesOtherEvents
Gross Receipts Total	184532	GrossReceiptsTotal
Charitable Contributions Total	127449	CharitableContributionsTotal
Gross Revenue Total Events	57083	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8013	RentFacilityCostsTotalEvents
Food And Beverage Total Events	38507	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	20023	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	66543	DirectExpenseSummaryEvents
Net Income Summary	-9460	NetIncomeSummary

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 with the CPA that prepared the Form 990. The Finance Committee 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.
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	2	Pam Gaber, Chief Executive Officer and Founder, and Michael Gaber, Director, are wife and husband. This related party relationship is disclosed to the Board of Directors.