2023-08-30T17:10:18-04:00 2023-04-30 SNYDER & BROWN CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 Tempe AZ 85282 990 2022-05-01 860991198 GABRIELS ANGELS INC GABR 727 EAST BETHANY HOME ROAD STE C-10 PHOENIX AZ 85014 Melissa Steimer CHIEF EXECUTIVE 6022660875 2023-08-30 true Melissa Steimer Robert Snyder P01230612 4803397147 2023-08-30 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 1223561 false X WWW.GABRIELSANGELS.ORG X 2000 AZ THROUGH THE LIFE-CHANGING POWER OF PET THERAPY, WE ENHANCE THE SOCIAL AND EMOTIONAL DEVELOPMENT OF VULNERABLE CHILDREN. 19 19 8 162 0 0 1193388 1152827 0 1470 384 -99775 -88469 1095083 1064742 0 0 472409 524432 0 198140 391807 395556 864216 919988 230867 144754 954351 1188118 66370 155042 887981 1033076 X THROUGH THE LIFE-CHANGING POWER OF PET THERAPY, WE ENHANCE THE SOCIAL AND EMOTIONAL DEVELOPMENT OF VULNERABLE CHILDREN. false false 529354 SEE SCHEDULE O 529354 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 8 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false AZ X X MELISSA STEIMER 6022660875 727 EAST BETHANY HOME ROAD PHOENIX AZ 85014 MELISSA STEIMER CEO 40.00 0.00 X X 99229 0 8685 NORM DOMINGUEZ DIRECTOR 2.00 0.00 X 0 0 0 HAL BRAY MEMBER AT LARGE 2.00 0.00 X 0 0 0 ANNETTE BOUWER DIRECTOR 2.00 0.00 X 0 0 0 AMY REBENAR DIRECTOR 2.00 0.00 X 0 0 0 KELLY BALTHAZOR DIRECTOR 2.00 0.00 X 0 0 0 CATHERINE HARMON DIRECTOR 2.00 0.00 X 0 0 0 CHARLES LOWRY DIRECTOR 2.00 0.00 X 0 0 0 JULIE ERNST DIRECTOR 2.00 0.00 X 0 0 0 LEAH FRIEDENBERG DIRECTOR 2.00 0.00 X 0 0 0 KARLA FISHER DIRECTOR 2.00 0.00 X 0 0 0 JANE LEGACY DIRECTOR 2.00 0.00 X 0 0 0 RONDA KELSO MEMBER AT LARGE 2.00 0.00 X 0 0 0 XAVIER GONZALEZ DIRECTOR 2.00 0.00 X 0 0 0 MICALANN PEPE VICE CHAIR 4.00 0.00 X X 0 0 0 JOE MASLICK TREASURER 4.00 0.00 X X 0 0 0 PATTY NELSON PAST CHAIR 4.00 0.00 X X 0 0 0 ED COCHRAN Chair 4.00 0.00 X X 0 0 0 TAMI BARTELT VICE CHAIR 4.00 0.00 X X 0 0 0 KATIE POMPAY SECRETARY 4.00 0.00 X X 0 0 0 99229 0 8685 0 false false false 203959 440725 508143 1152827 384 384 35300 440725 158819 -123519 -123519 INC CASH VALUE INS 900099 35050 35050 35050 1064742 35050 0 -123135 107914 53957 32374 21583 355009 272895 24740 57374 176 125 21 30 28434 22011 1850 4573 32899 23358 3948 5593 42053 14933 368 26752 81813 81813 7355 5148 883 1324 17768 6219 888 10661 13883 9859 1665 2359 19780 14044 2374 3362 73392 52392 8690 12310 7329 6598 731 4262 4262 2308 2077 231 25281 25281 CREDIT CARD AND BANK FEES 20748 14731 2490 3527 BAD DEBT EXPENSE 43236 43236 DUES AND SUBSCRIPTIONS 3572 2536 429 607 ACD Learning Supplies 12664 12664 20112 15807 187 4118 919988 529354 192494 198140 201229 267940 259339 198712 180171 188903 315 34774 51463 40388 34833 5555 44353 44694 234170 430851 954351 1188118 66370 79365 4000 71677 66370 155042 X 701800 832563 186181 200513 887981 1033076 954351 1188118 144754 341 0 X false true X true false X 1210743 996504 759548 1193368 1152827 5312990 1210743 996504 759548 1193368 1152827 5312990 162693 5150297 199 1470 384 2053 25851 32065 28804 36037 35300 158057 5473100 0.94100 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 1.00000 false false 40388 34833 5555 5555 CASH SURRENDER VALUE OF LIFE INS 374413 OPERATING LEASE RIGHT OF USE ASSET 56438 430851 FINANCE LEASE LIABILITY 5779 OPERATING LEASE LIABILITY 65898 71677 1065083 341 341 1064742 1064742 919988 919988 919988 Endowment funds intended uses (Part V, line 4) THE ORGANIZATION HAS PERMANENTLY RESTRICTED NET ASSETS OF $6,010 WITH INTEREST EARNED TO BE USED FOR PROGRAM EXPENSES. ANOP 301965 266665 35300 33101 44371 10913 37104 PHOENIX ULTL 174060 174060 2733 16851 13746 476025 440725 35300 35834 61222 10913 50850 158819 -123519 Form 990 governing body review Part VI line 11 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. Conflict of interest policy compliance Part VI 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 RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTES WHICH INVOLVE CONFLICTS OF INTEREST. CEO executive director top management comp Part VI 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. Other officer or key employee compensation Part VI 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 WHEN CONSIDERING THE LEVEL OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. Governing documents etc available to public Part VI line 19 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 ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS. Part III response or note to any other line in Part III FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS GABRIELS ANGELS HAS 110 CERTIFIED PET THERAPY TEAMS AND 16 HELPING HANDS SERVING OVER 2,145 CHILDREN THROUGH THREE PROGRAMS AT 75 PARTNER AGENCIES ACROSS THE STATE OF ARIZONA. AN ADDITIONAL 6,300 CHILDREN WERE SERVED THROUGH COMMUNITY SUPPORT VISITS. PET THERAPY TEAMS VISIT TITLE 1 SCHOOLS, CRISIS SHELTERS, AFTERSCHOOL PROGRAMS AND RESIDENTIAL TREATMENT CENTERS FOR TEENS AND GROUP HOMES ALL IN AN EFFORT TO SUPPORT THE SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN. PET THERAPY TEAMS PROVIDE CONSISTENT WEEKLY OR BI-WEEKLY PET THERAPY VISITS AT PARTNER AGENCIES WITH THREE DIFFERENT PROGRAMS. ANIMAL ASSISTED ACTIVITES (AAA)/GROUP; ANIMALS,BOOKS AND CHILDREN (ABC); AND CHILDREN AND ANIMALS PROGRAM IN EDUCATION (CAPE). THE AVERAGE VISIT LASTS ONE TO ONE AND ONE-HALF HOURS. GABRIELS ANGELS SERVES CHILDREN FROM 5 TO 18 YEARS OLD. 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 THE SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN. ANIMAL ASSISTED ACTIVITIES (AAA/GROUP) PROGRAM IS WHERE THE THERAPY TEAM, WHICH CONSISTS OF A HANDLER AND HIS/HER THERAPY PET, VISITS A GROUP OF EIGHT TO TEN (8-10) CHILDREN TO DEVELOP THE SEVEN CORE SOCIAL BEHAVIORS THROUGH ENGAGING ACTIVITIES. THIS TEAM VISITS CHILDREN ON A BI-MONTHLY BASIS FOR A MINIMUM OF SIX (6) MONTHS. THE THERAPY TEAM UTILIZES ACTIVITIES PROVIDED BY GABRIELS ANGELS. VISITS LAST 45 60 MINUTES. SOME TEAMS MAY HAVE A HELPING HAND TO ASSIST. THE ANIMALS, BOOKS AND CHILDREN (ABC) PROGRAM IS AVAILABLE TO SCHOOL BASED, TITLE I PARTNER AGENCIES AND THE ABC PET THERAPY TEAM VISITS THREE (3) INDIVIDUAL CHILDREN (1ST, 2ND AND/OR 3RD GRADERS) ANYWHERE FROM 12 16 WEEKS, ON A WEEKLY BASIS, TO HELP IMPROVE EACH CHILDS CONFIDENCE WHILE ENHANCING THEIR MOTIVATION TO READ. VISITS CONCENTRATE ON THE CHILD READING TO THE PET WHILE THE HANDLER FACILITATES. THE ABC PET THERAPY TEAM UTILIZES APPROPRIATE READING BOOKS, READING ACTIVITIES AND TOOLS PROVIDED BY GABRIELS ANGELS. 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 SOCIAL DEVELOPMENT. THE ABC PET THERAPY TEAM WILL CONDUCT TWO WORDS PER MINUTE ASSESSMENT OR AN ABC ALPHABET KNOWLEDGE ASSESSMENT. VISITS LAST AN HOUR 20 MINUTES PER CHILD. CHILDREN AND ANIMALS PROGRAM IN EDUCATION (CAPE) PROGRAM IS WHERE THE THERAPY TEAM, WHICH CONSISTS OF A HANDLER AND HIS/HER THERAPY PET, VISITS A GROUP OF SIX TO EIGHT (6-8) UPPER ELEMENTARY TO MIDDLE SCHOOL AGE CHILDREN AND HELP DEVELOP RELATIONSHIP BUILDING SKILLS, SELF-AWARENESS, SELF-MANAGEMENT, AND RESPONSIBLE DECISION-MAKING THROUGH GROUP DISCUSSIONS AND ACTIVITIES. THIS TEAM VISITS CHILDREN ON A WEEKLY BASIS FOR TEN (10) WEEKS. THE THERAPY TEAM UTILIZES A 10-WEEK CURRICULUM. VISITS LAST 45 60 MINUTES. THE PET THERAPY TEAM UTILIZES SHORT STORIES, VIDEOS AND ACTIVITIES TO PROMPT DISCUSSIONS AND APPLIED LEARNINGGABRIELS ANGELS WILL PROVIDE ALL MATERIALS. CHILDREN AND ANIMALS PROGRAM FOR EDUCATION (CAPE) PROGRAM IS WHERE THE THERAPY TEAM, WHICH CONSISTS OF A HANDLER AND HIS/HER THERAPY PET, VISITS A GROUP OF SIX TO EIGHT (6-8) UPPER ELEMENTARY TO MIDDLE SCHOOL AGE CHILDREN AND HELP DEVELOP RELATIONSHIP BUILDING SKILLS, SELF-AWARENESS, SELF-MANAGEMENT, AND RESPONSIBLE DECISION-MAKING THROUGH GROUP DISCUSSIONS AND ACTIVITIES. THIS TEAM VISITS CHILDREN ON A WEEKLY BASIS FOR TEN (10) WEEKS. THE THERAPY TEAM UTILIZES AN 11-WEEK CURRICULUM. VISITS LAST 45 60 MINUTES. THE PET THERAPY TEAM UTILIZES SHORT STORIES, VIDEOS AND ACTIVITIES TO PROMPT DISCUSSIONS AND APPLIED LEARNING--GA WILL PROVIDE ALL MATERIALS.