Civic Intelligence

Gabriel'S Angels Inc

990 • Fiscal year 2015 • EIN 86-0991198

May 01, 2014 to Apr 30, 2015 • Filed on Oct 26, 2015

Organization Profilewww.gabrielsangels.org

View Organization Page

727 E Bethany Home Road Room C-100Phoenix, AZ 85014

(480) 460-5333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,354

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$464,888

Down $219,367 (-32%) from 2014

Net Assets

Down

$349,208

Down $125,692 (-26%) from 2014

Liabilities

Down

$115,680

Down $93,675 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$862,876

Down $127,399 (-13%) from 2014

Expenses

Up

$988,568

Up $20,009 (+2.1%) from 2014

Net Income

Down

-$125,692

Down $147,408 (-679%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $246,749Liabilities 2011: $73,482Net Assets 2011: $173,2672011Assets 2012: $564,606Liabilities 2012: $329,152Net Assets 2012: $235,4542012Assets 2013: $726,561Liabilities 2013: $273,377Net Assets 2013: $453,1842013Assets 2014: $684,255Liabilities 2014: $209,355Net Assets 2014: $474,9002014Assets 2015: $464,888Liabilities 2015: $115,680Net Assets 2015: $349,2082015Assets 2016: $572,984Liabilities 2016: $129,760Net Assets 2016: $443,2242016Assets 2017: $649,325Liabilities 2017: $86,410Net Assets 2017: $562,9152017Assets 2018: $733,065Liabilities 2018: $80,572Net Assets 2018: $652,4932018Assets 2019: $705,170Liabilities 2019: $75,285Net Assets 2019: $629,8852019Assets 2020: $739,938Liabilities 2020: $213,965Net Assets 2020: $525,9732020Assets 2021: $821,310Liabilities 2021: $161,062Net Assets 2021: $660,2482021Assets 2022: $954,351Liabilities 2022: $66,370Net Assets 2022: $887,9812022Assets 2023: $1,188,118Liabilities 2023: $155,042Net Assets 2023: $1,033,0762023Assets 2024: $1,147,663Liabilities 2024: $103,922Net Assets 2024: $1,043,7412024Assets 2025: $1,275,493Liabilities 2025: $112,695Net Assets 2025: $1,162,7982025

Highlighted filing

2015

Assets$464,888
Liabilities$115,680
Net Assets$349,208
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $688,3202011Revenue 2012: $788,751Expenses 2012: $726,564Net Income 2012: $62,1872012Expenses 2013: $798,9302013Revenue 2014: $990,275Expenses 2014: $968,559Net Income 2014: $21,7162014Revenue 2015: $862,876Expenses 2015: $988,568Net Income 2015: -$125,6922015Revenue 2016: $1,074,832Expenses 2016: $980,816Net Income 2016: $94,0162016Revenue 2017: $1,092,252Expenses 2017: $972,561Net Income 2017: $119,6912017Revenue 2018: $1,095,022Expenses 2018: $1,005,444Net Income 2018: $89,5782018Revenue 2019: $1,012,958Expenses 2019: $1,035,566Net Income 2019: -$22,6082019Revenue 2020: $876,903Expenses 2020: $977,247Net Income 2020: -$100,3442020Revenue 2021: $767,326Expenses 2021: $644,973Net Income 2021: $122,3532021Revenue 2022: $1,095,083Expenses 2022: $864,216Net Income 2022: $230,8672022Revenue 2023: $1,064,742Expenses 2023: $919,988Net Income 2023: $144,7542023Revenue 2024: $895,569Expenses 2024: $888,543Net Income 2024: $7,0262024Revenue 2025: $1,138,497Expenses 2025: $1,022,567Net Income 2025: $115,9302025

Highlighted filing

2015

Revenue$862,876
Expenses$988,568
Net Income-$125,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,095,376
Mission and Program Overview

Mission

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.

The Organization is dedicated to providing healing pet therapy and animal assisted activities to abused and at-risk children, nurturing their ability to love and trust, and freeing them from the cycle of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$171,659$229,244▲ $57,585
Cash and Non-Interest-Bearing Accounts$380,409$120,483▼ $259,926
Pledges and Grants Receivable$121,285$100,087▼ $21,198
Savings and Temporary Cash Investments$6,134$6,135▲ $1
Land, Buildings, and Equipment, Net$1,743$5,776▲ $4,033
Inventories for Sale or Use$3,025$3,163▲ $138
Total Assets$684,255$464,888▼ $219,367
Liabilities
Other Liabilities$53,507$74,494▲ $20,987
Deferred Revenue$153,427$38,880▼ $114,547
Accounts Payable and Accrued Expenses$2,421$2,306▼ $115
Total Liabilities$209,355$115,680▼ $93,675
Net Assets / Fund Balance
Unrestricted Net Assets$395,182$284,381▼ $110,801
Temporarily Rstr Net Assets$73,708$58,817▼ $14,891
Permanently Rstr Net Assets$6,010$6,010→ $0
Total Net Assets Fund Balance$474,900$349,208▼ $125,692
Total Liabilities and Net Assets / Fund Balance$684,255$464,888▼ $219,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265$19,743$20,008
Other Land Buildings$5,511$10,385$15,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,010---$6,010
2013$6,010---$6,010
2012$6,010---$6,010
2011$6,010---$6,010
2010$6,010---$6,010
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam GaberChief Executive OfficerFT$129,348$10,006$139,354
Larry BergholzChief Operations and Financial OfficerFT$105,756$5,046$110,802

Board Members and Trustees

NameTitle
Samantha Hagan Christophel Hagen LtChair
Kristine Kassel Benefits by DesignPast Chair
Lee Courtney West USA RealtyVice Chair
Shelley Newman Phoenix Analysis DesVice Chair
April Howland Howland StudiosDirector
Christy Van Quathem Empire SouthwesDirector
David McCann Snell Wilmer Law FirmDirector
Eric Engler Allstate Business InsurDirector
Ginger Lamb Arizona Capitol TimesDirector
Jill HeuerDirector
John Cole The Cole Consilium LLCDirector
Kathleen Kahn Lewis Roca LLPDirector
Kim Bruck IsagenixDirector
Kristen Wilson Az Small Business AsDirector
Lisa Johnson Stone Law Offices of SDirector
Nicole Simmons Steptoe Johnson LLPDirector
Robert Burghart Wells Fargo AdvisorEmeritus
Samantha Hagan Christophel Hagan LtInterim Treasurer
Ilana Lowery Phoenix Business JournSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$910,804
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$-48,537
All Other Contributions
$499,029
Change in Net Assets
$-125,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table400$54,598Cost or fair market value
Total Noncash Contributions400$54,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,876
Revenue Not Reported on Form 990
$3,970
Total Revenue per Audited Statements
$866,846
Total Revenue per Form 990
$862,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,694
Other Expenses$213,874
Total Fundraising Expense$79,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,692$29,664$25,427$423,783
Current Officers, Directors, Trustees, and Key Employees$226,917$18,259$15,649$260,825
Payroll Taxes$49,756$4,003$3,432$57,191
Office Expenses$32,257$9,346$9,051$50,654
Occupancy$26,661$19,685$2,417$48,763
Fees for Services Other$15,124$6,106$21,010$42,240
Advertising$34,350--$34,350
Other Employee Benefits$23,055$8,071$1,769$32,895
Other Expenses$11,041$531$619$11,041
Fees for Services Accounting$8,513$1,452-$9,965
Depreciation Depletion$2,292$123$49$2,464
Fees for Services Legal-$1,177-$1,177
Insurance$569$332$47$948
Total Functional Expenses$810,349$98,749$79,470$988,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$992,538
Expenses per Audited Statements$988,568
Total Expenses per Form 990$988,568
Expenses Not Reported on Form 990$3,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,265
Fundraising Gross Income$161,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unleash the Love$196,499-$27,425-
Salud$248,758$146,331$30,706$115,625
Total Events$489,515$161,398$232,265$-70,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$35,136
Accrued payroll taxes$20,779
Accrued paid time off$15,891
Accrued payroll$2,688
Deferred rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors has directed review of the Form 990 to the Finance committee. The Finance committee reviewed the Form 990 and made a recommendation to the Board of Directors that the Form 990 be approved and filed. All members of the Board of Directors received a copy of the Form 990 for their review. Additionally, the outside CPA discusses the Form 990 with the Board of Directors at a meeting.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to annually review the organizations conflict of interest policy and sign an annual statement declaring any conflict of interest or lack thereof. Officers and directors self monitor throughout the year and disclose or recues themselves from any discussion or votes which involve conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The Chief Executive Officers compensation is annually reviewed and approved by the Board of Directors. The Board of Directors uses data and statistics of executive compensation in similar organizations as a basis for comparison when considering the level of compensation for the Chief Executive Officer.”

Form 990, Part VI, Section B, Line 15B

“The compensation of other officers or top executives are annually reviewed and approved by the Chief Executive Officer and by the Board of Directors through the budget approval process. The Chief Executive Officer uses data and statistics of executive compensation in similar organizations as a basis for comparison and analysis when considering the level of compensation for top executives.”

Form 990, Part VI, Section C, Line 19

“The organization makes all public documents Form 1023, Form 990s and any public governing documents available to the public upon request at the organizations office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Gabriel's Angels Inc
EIN
86-0991198
Phone
4804605333
Address
727 E Bethany Home Road Room C-100, Phoenix, AZ 85014

Signing Officer

Name
Pam Gaber
Title
Chief Executive Officer
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Gaber
Formed
2000
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
312

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
Supplemental Narrative

Financial Statement Notes

V 4

“Endowment funds are held in perpetuity at the request of the donor with earnings available for use by the organization.”

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IRS990/Desc0Gabriels Angels has 170 certified Pet Therapy Teams and 35 Helping Hands serving over 13,000 children through 114 partner agencies. Pet therapy teams visit crisis nurseries, domestic violence and homeless shelters, and residential treatment centers for teen and group homes all in an effort to intervene in childrens lives and break the cycle of domestic violence. Pet therapy teams provide consistent weekly or bi-weekly pet therapy visits at 114 partner agencies. The average visit lasts one to one and a half hours. Gabriels Angels serves children from infant to 18 years old. Each year, Gabriels Angels engages an outside, independent service to provide program evaluation. According to facility staff at partner agencies, Gabriels Angels is positively impacting seven core behaviors attachment, confidence, self-regulation, affiliation, awareness, tolerance and respect. Gabriels Angels believes they have made a positive impact in eliminating behavioral predictors of future violence and is committed to breaking the cycle of violence and abuse through pet therapy visitations.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Gaber
IRS990/Form990PartVIISectionAGrp/PersonNm1Samantha Hagan Christophel Hagen Lt
IRS990/Form990PartVIISectionAGrp/PersonNm2Ilana Lowery Phoenix Business Journ
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Johnson Stone Law Offices of S
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Kahn Lewis Roca LLP
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Bruck Isagenix
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Courtney West USA Realty
IRS990/Form990PartVIISectionAGrp/PersonNm7Ginger Lamb Arizona Capitol Times
IRS990/Form990PartVIISectionAGrp/PersonNm8April Howland Howland Studios
IRS990/Form990PartVIISectionAGrp/PersonNm9Shelley Newman Phoenix Analysis Des
IRS990/Form990PartVIISectionAGrp/PersonNm10Christy Van Quathem Empire Southwes
IRS990/Form990PartVIISectionAGrp/PersonNm11Samantha Hagan Christophel Hagan Lt
IRS990/Form990PartVIISectionAGrp/PersonNm12David McCann Snell Wilmer Law Firm
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristine Kassel Benefits by Design
IRS990/Form990PartVIISectionAGrp/PersonNm14John Cole The Cole Consilium LLC
IRS990/Form990PartVIISectionAGrp/PersonNm15Eric Engler Allstate Business Insur
IRS990/Form990PartVIISectionAGrp/PersonNm16Jill Heuer
IRS990/Form990PartVIISectionAGrp/PersonNm17Nicole Simmons Steptoe Johnson LLP
IRS990/Form990PartVIISectionAGrp/PersonNm18Kristen Wilson Az Small Business As
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Burghart Wells Fargo Advisor
IRS990/Form990PartVIISectionAGrp/PersonNm20Larry Bergholz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Operations and Financial Officer
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,888
Liabilities
$115,680
Net assets
$349,208
Revenue
$862,876
Expenses
$988,568
Net income
-$125,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.16$1.14$1.02$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.04$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$1.06$0.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$1.10$0.86$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.66$0.77$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.88$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.01$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.09$0.97$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.35$0.86$0.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.99$0.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.27$0.45$0.80
2012Summary only. Only limited summary data is available for this year.$0.56$0.33$0.24$0.79$0.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.17$0.69