Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0991198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $700 | $21,266 | $21,966 |
| Other Land Buildings | $1,653 | $14,243 | $15,896 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Gaber | CEO | FT | $139,300 | $10,500 | $149,800 |
| Larry D Bergholz | COO & Finance | FT | $111,406 | $6,825 | $118,231 |
| Michele Shipitofsky | Chief Dev. Ofc. | FT | $102,620 | $5,395 | $108,015 |
| Name | Title |
|---|---|
| Shelley Newman | Chair |
| Jill Heuer | 1st Vice Chair |
| Nan Ater | 2nd Vice Chair |
| Ann McCartney | Director |
| Candace Zimbelman | Director |
| Caroline Conner | Director |
| Christine Wilson | Director |
| Dr Semone Rochlin | Director |
| Julie Ernst | Director |
| Kathleen Holmes | Director |
| Liz Illg | Director |
| Michele Greenberg | Director |
| Patty Nelson | Director |
| Stan Wang | Director |
| Stephanie Ellsworth | Director |
| David Horowitz | Member at Large |
| John Cole | Member at Large |
| Ilana Lowery | Secretary |
| Clesson Hill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 200 | $62,824 | Cash or Fair Market Value (FMV) |
| Total Noncash Contributions | 200 | $62,824 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $306,375 |
| Fundraising Gross Income | $229,063 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued PTO | $24,837 |
| Accrued payroll | $15,558 |
| Deferred rent | $10,256 |
| Other accrued exp. | $7,500 |
| Accrued payroll tax | $3,090 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organizations mission is to inspire confidence, compassion and best behaviors in at-risk children through pet therapy. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 575587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GABRIEL'S ANGELS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022660875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 727 E BETHANY HOME ROAD C-100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 291495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341713 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 472388 |
| IRS990/CostOfGoodsSoldAmt | 0 | 196 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1144816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1666 |
| IRS990/CYOtherExpensesAmt | 0 | 223530 |
| IRS990/CYOtherRevenueAmt | 0 | -51460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 781914 |
| IRS990/CYTotalExpensesAmt | 0 | 1005444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095022 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1952 |
| IRS990/Desc | 0 | GABRIEL'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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 818741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 96841 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1566 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29393 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5395 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pamela Gaber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shelley Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jill Heuer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Ernst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nan Ater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clesson Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ilana Lowery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Horowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLINE CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephanie Ellsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michele Greenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathleen Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Liz Illg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ann McCartney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Patty Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Semone Rochlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STAN WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTINE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CANDACE ZIMBELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY D BERGHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michele Shipitofsky |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DEV. OFC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 472388 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 306375 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229063 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1401593 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9136 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2305 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 284 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37862 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organizations mission is to inspire confidence, compassion and best behaviors in at-risk children through pet therapy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 652493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -77312 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 439 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 62824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3005 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60091 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9596 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 211487 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1497 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29929 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program prod. & community outr |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Uniforms |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2446 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70536 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61241 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN CASH SURRENDER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VALUE LIFE INSURANCE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25413 |
| IRS990/OtherRevenueTotalAmt | 0 | 25413 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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