2024-10-28T17:48:23-04:00 2024-04-30 SNYDER & BROWN CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 Tempe AZ 85282 990 2023-05-01 860991198 GABRIELS ANGELS INC GABR 7878 N 16th Street STE 130-02 Phoenix AZ 85020 MELISSA STEIMER CHIEF EXECUTIVE 6022660875 2024-10-14 true true ROBERT SNYDER P01230612 4803397114 2024-10-28 2023 2024-10-15 13:58:12Z X 1087104 false X WWW.GABRIELSANGELS.ORG X 2000 AZ NURTURING YOUTH AND THEIR WELL-BEING BY CONNECTING THEM WITH THE HEALING POWER OF PETS AND COMPASSIONATE ADULTS. 20 20 9 150 0 0 1152827 1007029 0 384 2129 -88469 -113589 1064742 895569 0 0 524432 524314 0 246084 395556 364229 919988 888543 144754 7026 1188118 1147663 155042 103922 1033076 1043741 X NURTURING YOUTH AND THEIR WELL-BEING BY CONNECTING THEM WITH THE HEALING POWER OF PETS AND COMPASSIONATE ADULTS. false false 426339 SEE SCHEDULE O 426339 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 13 0 true 9 true false false false false false false false false false false false false X 20 20 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 7878 N 16th Street Phoenix AZ 85020 MELISSA STEIMER CEO 40.00 0.00 X X 119811 0 11134 XAVIER GONZALEZ DIRECTOR 2.00 0.00 X 0 0 0 SUE PEARL DIRECTOR 2.00 0.00 X 0 0 0 ANNETTE BOUWER DIRECTOR 2.00 0.00 X 0 0 0 RONDA KELSO DIRECTOR 2.00 0.00 X 0 0 0 BRENT CANNON DIRECTOR 2.00 0.00 X 0 0 0 CHRIS TORRES DIRECTOR 2.00 0.00 X 0 0 0 DANIELLE SITTU DIRECTOR 2.00 0.00 X 0 0 0 TAMARA REED DIRECTOR 2.00 0.00 X 0 0 0 DAVID CASANOVA DIRECTOR 2.00 0.00 X 0 0 0 CHARLES LOWRY DIRECTOR 2.00 0.00 X 0 0 0 MICALANN PEPE MEMBER AT LARGE 2.00 0.00 X 0 0 0 TAMI BARTELT MEMBER AT LARGE 2.00 0.00 X 0 0 0 AMY REBENAR DIRECTOR 2.00 0.00 X 0 0 0 CATHERINE HARMON DIRECTOR 2.00 0.00 X 0 0 0 NORM DOMINGUEZ DIRECTOR 2.00 0.00 X 0 0 0 JOE MASLICK TREASURER 4.00 0.00 X X 0 0 0 KATIE POMPAY SECRETARY 4.00 0.00 X X 0 0 0 LEAH FRIEDENBERG VICE CHAIR 2.00 0.00 X X 0 0 0 KARLA FISHER VICE CHAIR 2.00 0.00 X X 0 0 0 ED COCHRAN Chair 4.00 0.00 X X 0 0 0 119811 0 11134 1 false false false 146629 359330 501070 1007029 2129 2129 40600 359330 191535 -150935 -150935 INC CASH VALUE INS 900099 37346 37346 37346 895569 0 0 -111460 130945 65473 39283 26189 343069 177673 59904 105492 1932 993 395 544 17933 9810 2561 5562 30435 15619 6314 8502 54666 17864 3789 33013 53451 53451 600 368 116 116 39639 27299 12340 16939 10377 3281 3281 23010 14094 4459 4457 66108 40493 12810 12805 8500 7835 332 333 24257 878 23101 278 CREDIT CARD AND BANK FEES 21169 12965 4103 4101 BAD DEBT EXPENSE 26850 26850 DUES AND SUBSCRIPTIONS 4185 2563 811 811 PROGRAM SUPPLIES Supplies 11536 11536 13319 10499 1410 1410 888543 426339 216120 246084 267940 248459 198712 206842 188903 167973 51463 51870 32524 32524 44694 48333 436406 424186 1188118 1147663 79365 74842 4000 15000 71677 14080 155042 103922 X 832563 906651 200513 137090 1033076 1043741 1188118 1147663 7026 3639 0 X false true X true false X 996504 759548 1193368 1152827 1007029 5109276 996504 759548 1193368 1152827 1007029 5109276 166495 4942781 199 1470 384 2129 4182 32065 28804 36037 35300 37346 169552 5283010 0.93560 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 1.00000 false false 32524 32524 CASH SURRENDER VALUE OF LIFE INS 411759 OPERATING LEASE RIGHT OF USE ASSET 12427 424186 OPERATING LEASE LIABILITY 14080 14080 899208 3639 3639 895569 895569 888543 888543 888543 ANOP 331099 290499 40600 1140 86927 5713 55247 PHOENIX ULTL 68831 68831 24898 17610 399930 359330 40600 1140 111825 5713 72857 191535 -150935 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 ACCOMPLISHMENTSGabriels Angels has 107 registered Pet Therapy Teams and 23 Helping Hands serving over 2,100 children annually through three programs at 75 partner agencies in Maricopa, Pima, and Santa Cruz Counties in Arizona. Teams visit Title I schools, domestic violence and homeless shelters, group homes, behavioral health and residential treatment facilities, and youth-serving organizations all in an effort to intervene in childrens lives and enhance their emotional and behavioral development by teaching core strengths - building healthy/strong relationships(attachment), coping with challenges(self-regulation), teamwork(affiliation), tuning into others(attunement), kindness(empathy), accepting differences(tolerance), and resilience. In order for Gabriels Angels to provide services, it is vital to have trained Therapy Teams. Therapy Teams are volunteers consisting of an owner and pet, most commonly a dog. Therapy Teams must be registered with Pet Partners or Alliance of Therapy Dogs and clear an FBI fingerprint/background check prior to being assigned to a partner agency. In addition, Gabriels Angels provides extensive training to its volunteers, including Trauma Informed Training, information specific to the age group of children the volunteer will be working with, and structured activities that will effectively impact the core strengths needed for vulnerable children to develop socially. There is no cost to the participating agency or school to receive therapy visits for their children. All costs to provide services are supported through community philanthropy. Partner agencies commit to the visitation schedule, provide space for the visit, select the children who will participate, and provide assistance in program evaluation. The three programs delivered are: Paws for Resilience: The Paws for Resilience program promotes resilience through animal-focused, skills-building lessons and activities. Each visit focuses on building a specific core strength - building healthy/strong relationships, coping with challenges, teamwork, tuning into others, kindness, accepting differences, and resilience. During the visit, the Therapy Team guides the children through age-appropriate activities which are designed to encourage interaction with the therapy dog and build a particular strength. For example, a session focusing on building relationships might include a trust walk with the therapy dog.The children take turns walking the dog while discussing and practicing positive behaviors such as staying calm, walking slowly and steadily, keeping their voice at a and showing confidence. The children are asked to reflect on how their behavior affects the behavior of the dog and how they have the ability to control the interaction. Or children will be given two index cards and asked to write an ingredient for creating a strong relationship with an animal. The ingredients are then gathered into a bowl and the children take turns reading the cards and discussing how these ingredients are important to building strong relationships with both animals and people. Paws For Resilience visits occur every other week for 8 weeks, last for 45-60 minutes each visit, and work best with groups of up to 8 children of similar age or grade level. Animals, Books and Children (ABC): The Animals, Books and Children (ABC) Program is available to school-based, Title 1, partner agencies and children in 1st, 2nd, and 3rd grade. The Therapy Team spends 20 minutes reading with the same child for 12 to 14 weeks. 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 strengths that are crucial to successful social development. Community Support Visits (CSV): Community Support Visits are one-time visits that provide comfort, stress relief, and emotional support to groups of children who have experienced a traumatic event or significant stress. Each Therapy Team works with 15 or fewer individuals at a time and the visits last up to 2 hours.