Civic Intelligence

Gabriel'S Angels Inc

990 • Fiscal year 2018 • EIN 86-0991198

May 01, 2017 to Apr 30, 2018 • Filed on Nov 28, 2018

727 East Bethany Home RoadPhoenix, AZ 85014

(602) 266-0875

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$149,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$733,065

Up $83,740 (+13%) from 2017

Net Assets

Up

$652,493

Up $89,578 (+16%) from 2017

Liabilities

Down

$80,572

Down $5,838 (-6.8%) from 2017

Revenue

Up

$1,095,022

Up $2,770 (+0.3%) from 2017

Expenses

Up

$1,005,444

Up $32,883 (+3.4%) from 2017

Net Income

Down

$89,578

Down $30,113 (-25%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$733,065
Liabilities$80,572
Net Assets$652,493

Operations Trend

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

2018

Revenue$1,095,022
Expenses$1,005,444
Net Income$89,578
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,401,593
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 Organizations mission is to inspire confidence, compassion and best behaviors in at-risk children through pet therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$318,315$286,351▼ $31,964
Cash and Non-Interest-Bearing Accounts$109,465$182,613▲ $73,148
Prepaid Expenses and Deferred Charges$210,592$37,427▼ $173,165
Accounts Receivable-$6,382-
Savings and Temporary Cash Investments$6,364$6,364→ $0
Land, Buildings, and Equipment, Net$4,305$2,353▼ $1,952
Inventories for Sale or Use$284$88▼ $196
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$649,325$733,065▲ $83,740
Other Assets Total-$211,487-
Liabilities
Other Liabilities$70,536$61,241▼ $9,295
Deferred Revenue$13,618$19,175▲ $5,557
Accounts Payable and Accrued Expenses$2,256$156▼ $2,100
Total Liabilities$86,410$80,572▼ $5,838
Net Assets / Fund Balance
Unrestricted Net Assets$346,046$324,054▼ $21,992
Temporarily Rstr Net Assets$210,859$322,429▲ $111,570
Permanently Rstr Net Assets$6,010$6,010→ $0
Total Net Assets Fund Balance$562,915$652,493▲ $89,578
Total Liabilities and Net Assets / Fund Balance$649,325$733,065▲ $83,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$21,266$21,966
Other Land Buildings$1,653$14,243$15,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$236,869$227,400-$135,830$328,439
2016$148,666$373,678-$285,475$236,869
2015$64,827$211,000-$127,161$148,666
2014$79,718$190,971-$205,862$64,827
2013$80,411$215,414-$216,107$79,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela GaberCEOFT$139,300$10,500$149,800
Larry D BergholzCOO & FinanceFT$111,406$6,825$118,231
Michele ShipitofskyChief Dev. Ofc.FT$102,620$5,395$108,015

Board Members and Trustees

NameTitle
Shelley NewmanChair
Jill Heuer1st Vice Chair
Nan Ater2nd Vice Chair
Ann McCartneyDirector
Candace ZimbelmanDirector
Caroline ConnerDirector
Christine WilsonDirector
Dr Semone RochlinDirector
Julie ErnstDirector
Kathleen HolmesDirector
Liz IllgDirector
Michele GreenbergDirector
Patty NelsonDirector
Stan WangDirector
Stephanie EllsworthDirector
David HorowitzMember at Large
John ColeMember at Large
Ilana LowerySecretary
Clesson HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,816
Program Service Revenue
$0
Investment Income
$1,666
Other Revenue
$-51,460
All Other Contributions
$575,587
Change in Net Assets
$89,578

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 Table200$62,824Cash or Fair Market Value (FMV)
Total Noncash Contributions200$62,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,022
Revenue Not Reported on Form 990
$1,637
Total Revenue per Audited Statements
$1,096,659
Total Revenue per Form 990
$1,095,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,914
Other Expenses$223,530
Total Fundraising Expense$79,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,382$12,429$33,800$355,611
Current Officers, Directors, Trustees, and Key Employees$291,495$42,396$7,822$341,713
Occupancy$33,049$24,037$3,005$60,091
Payroll Taxes$47,555$4,373$2,733$54,661
Office Expenses$29,653$9,596$11,975$51,224
Other Employee Benefits$26,038$2,394$1,497$29,929
Fees for Services Other$13,511$1,622$14,260$29,393
Travel$21,161--$21,161
Fees for Services Accounting$4,863$4,356$1,566$10,785
Information Technology$4,887$4,249-$9,136
Other Expenses$6,818$470$2,446$2,446
Insurance$1,314$876$115$2,305
Depreciation Depletion$1,815$98$39$1,952
Total Functional Expenses$818,741$106,896$79,807$1,005,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,081
Expenses per Audited Statements$1,005,444
Total Expenses per Form 990$1,005,444
Expenses Not Reported on Form 990$1,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$306,375
Fundraising Gross Income$229,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unleash the Love Phx/tuc$309,537-$20,969-
Salud Phx/tuc$304,765$164,573$41,236$123,337
Total Events$701,451$229,063$306,375$-77,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO$24,837
Accrued payroll$15,558
Deferred rent$10,256
Other accrued exp.$7,500
Accrued payroll tax$3,090
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, Line 11B: Form 990 Review Process

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 discussed the form 990 with the board of directors at a meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 recuse themselves from any discussion or votes which involve conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

THE CHIEF EXECUTIVE OFFICER'S 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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 WHEN CONSIDERING THE LEVEL OF COMPENSATION FOR THE CHIEF EXECUTive OFFICER.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes all public documents, including the form 1023, form 990s and any public governing documents, available to the public upon request at the organization's office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Gabriels Angels Inc
EIN
86-0991198
Phone
6022660875
Address
727 EAST BETHANY HOME ROAD, PHOENIX, AZ 85014

Signing Officer

Name
Pamela Gaber
Title
CEO
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gaber
Formed
2000
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
305

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Rhett A Butler
Phone
4803397147
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The organization has a board designagted reserve of 26,509 permanently restricted net assets of 6020 and temporarily net assets of 322,429. The temporarily restricted net assets include pledges with an implied time restriction on pledges receivable and program restrictions that will be used for program expenditures in the subsequent year.

Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156
IRS990/AccountsReceivableGrp/EOYAmt06382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organizations mission is to inspire confidence, compassion and best behaviors in at-risk children through pet therapy.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0575587
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GABRIEL'S ANGELS INC
IRS990/BooksInCareOfDetail/PhoneNum06022660875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 E BETHANY HOME ROAD C-100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109465
IRS990/CashNonInterestBearingGrp/EOYAmt0182613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07822
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042396
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0291495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341713
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0472388
IRS990/CostOfGoodsSoldAmt0196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01144816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01666
IRS990/CYOtherExpensesAmt0223530
IRS990/CYOtherRevenueAmt0-51460
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089578
IRS990/CYSalariesCompEmpBnftPaidAmt0781914
IRS990/CYTotalExpensesAmt01005444
IRS990/CYTotalFundraisingExpenseAmt079807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095022
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt013618
IRS990/DeferredRevenueGrp/EOYAmt019175
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt039
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01815
IRS990/DepreciationDepletionGrp/TotalAmt01952
IRS990/Desc0GABRIEL's ANGELS HAS 180 CERTIFIED PET THERAPY TEAMS AND 47 HELPING HANDS SERVING OVER 14,600 CHILDREN THROUGH 120 PARTNER AGENCIES. PET THERAPY TEAMS VISIT CRISIS NURSERIES, DOMESTIC VIOLENCE AND HOMELESS SHELTERS, AND RESIDENTIAL TREATMENT CENTERS FOR TEENS 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 120 PARTNER AGENCIES. THE AVERAGE VISIT LASTS ONE TO ONE AND ONE-HALF HOURS. GABRIEL'S ANGELS SERVES CHILDREN FROM INFANT TO 18 YEARS OLD. EACH YEAR, GABRIEL'S ANGELS ENGAGES AN OUTSIDE, INDEPENDENT SERVICE TO PROVIDE PROGRAM EVALUATION. ACCORDING TO FACILITY STAFF AT PARTNER AGENCIES, GABRIEL'S ANGELS IS POSITIVELY IMPACTING SEVEN CORE BEHAVIORS: ATTACHMENT, CONFIDENCE, SELF-REGULATION, AFFILIATION, AWARENESS, TOLERANCE AND RESPECT. GABRIEL'S 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.The Animals, Books and Children (ABC) Program is available to school based, Title 1, partner agencies and children in 1st, 2nd and 3rd grade. These students are identified by school staff as reading far below grade level and showing signs of negative or at-risk behaviors such as a lack of confidence. The Therapy Team spends 15-20 minutes reading with the same children, for 19 weeks/one semester . The Therapy Team is trained in using dog-first language during reading activities: Fido didnt quite understand that sentence. Could you read it to him again? Dogs are non-judgmental so children are less self-conscious when reading aloud to them. The program uses reading materials at the childs current reading level to provide reading practice and the Therapy Team incorporates activities that help develop core behaviors that are crucial to successful social development. This program expansion began in 2016 and is available in metropolitan Phoenix, Tucson and Prescott.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0818741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt096841
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01566
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04356
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04863
IRS990/FeesForServicesAccountingGrp/TotalAmt010785
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014260
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013511
IRS990/FeesForServicesOtherGrp/TotalAmt029393
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215395
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Gaber
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelley Newman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Heuer
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Ernst
IRS990/Form990PartVIISectionAGrp/PersonNm4Nan Ater
IRS990/Form990PartVIISectionAGrp/PersonNm5Clesson Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6Ilana Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm7John Cole
IRS990/Form990PartVIISectionAGrp/PersonNm8David Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Ellsworth
IRS990/Form990PartVIISectionAGrp/PersonNm11Michele Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm13Liz Illg
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann McCartney
IRS990/Form990PartVIISectionAGrp/PersonNm15Patty Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Semone Rochlin
IRS990/Form990PartVIISectionAGrp/PersonNm17STAN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CANDACE ZIMBELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY D BERGHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm21Michele Shipitofsky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEV. OFC.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0472388
IRS990/FundraisingDirectExpensesAmt0306375
IRS990/FundraisingGrossIncomeAmt0229063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01401593
IRS990/GrossSalesOfInventoryAmt0635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04249
IRS990/InformationTechnologyGrp/ProgramServicesAmt04887
IRS990/InformationTechnologyGrp/TotalAmt09136
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0876
IRS990/InsuranceGrp/ProgramServicesAmt01314
IRS990/InsuranceGrp/TotalAmt02305
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088
IRS990/InvestmentIncomeGrp/ExclusionAmt01666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02353
IRS990/LandBldgEquipCostOrOtherBssAmt037862
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations mission is to inspire confidence, compassion and best behaviors in at-risk children through pet therapy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0562915
IRS990/NetAssetsOrFundBalancesEOYAmt0652493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0439
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt062824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03005
IRS990/OccupancyGrp/ManagementAndGeneralAmt024037
IRS990/OccupancyGrp/ProgramServicesAmt033049
IRS990/OccupancyGrp/TotalAmt060091
IRS990/OfficeExpensesGrp/FundraisingAmt011975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09596
IRS990/OfficeExpensesGrp/ProgramServicesAmt029653
IRS990/OfficeExpensesGrp/TotalAmt051224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0211487
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029929
IRS990/OtherExpensesGrp/Desc0Program prod. & community outr
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/FundraisingAmt12446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OtherExpensesGrp/ProgramServicesAmt017260
IRS990/OtherExpensesGrp/ProgramServicesAmt19940
IRS990/OtherExpensesGrp/ProgramServicesAmt26818
IRS990/OtherExpensesGrp/TotalAmt017260
IRS990/OtherExpensesGrp/TotalAmt19940
IRS990/OtherExpensesGrp/TotalAmt27837
IRS990/OtherExpensesGrp/TotalAmt32446
IRS990/OtherLiabilitiesGrp/BOYAmt070536
IRS990/OtherLiabilitiesGrp/EOYAmt061241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH SURRENDER
IRS990/OtherRevenueMiscGrp/Desc1VALUE LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025413
IRS990/OtherRevenueTotalAmt025413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits