Civic Intelligence

K-9 Caring Angels

990 • Fiscal year 2017 • EIN 47-5406767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileWWW.CARINGANGLESTHERAPYDOGS.ORG
9823 Godwin DriveManassas, VA 20110

(571) 284-9554

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,295

Up $11,021 (+176%) from 2016

Net Assets

Up

$17,295

Up $11,021 (+176%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$108,802

Down $2,168 (-2.0%) from 2016

Expenses

Down

$97,781

Down $6,915 (-6.6%) from 2016

Net Income

Up

$11,021

Up $4,747 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2016: $6,274Liabilities 2016: $0Net Assets 2016: $6,2742016Assets 2017: $17,295Liabilities 2017: $0Net Assets 2017: $17,2952017Assets 2018: $42,615Liabilities 2018: $0Net Assets 2018: $42,6152018Assets 2019: $83,073Liabilities 2019: $0Net Assets 2019: $83,0732019Assets 2020: $123,123Liabilities 2020: $0Net Assets 2020: $123,1232020Assets 2021: $123,123Liabilities 2021: $0Net Assets 2021: $123,1232021Assets 2022: $48,033Net Assets 2022: $48,0332022Assets 2023: $54,561Net Assets 2023: $54,5612023Assets 2024: $42,103Net Assets 2024: $42,1032024

Highlighted filing

2017

Assets$17,295
Liabilities$0
Net Assets$17,295
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2016: $110,970Expenses 2016: $104,696Net Income 2016: $6,2742016Revenue 2017: $108,802Expenses 2017: $97,781Net Income 2017: $11,0212017Revenue 2018: $60,031Expenses 2018: $34,711Net Income 2018: $25,3202018Revenue 2019: $137,830Expenses 2019: $97,372Net Income 2019: $40,4582019Revenue 2020: $93,315Expenses 2020: $53,265Net Income 2020: $40,0502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $62,369Expenses 2022: $137,459Net Income 2022: -$75,0902022Revenue 2023: $75,213Expenses 2023: $68,685Net Income 2023: $6,5282023Revenue 2024: $79,570Expenses 2024: $92,028Net Income 2024: -$12,4582024

Highlighted filing

2017

Revenue$108,802
Expenses$97,781
Net Income$11,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$108,802
Mission and Program Overview

Mission

K-9 caring angels mission is to provide service, therapy, and comfort to the community through our well trained and rigorously tested service, therapy, and comfort canines. Our organization includes dedicated therapy teams, trainers, fosters, and volunteers who are integral in taking a canine with great potential and molding that potential into a happy, focused and obedient dog who is ready and eagar to serve groups and individuals within the community. Once their potential is realized, our canines are ready to serve in a broad spectrum of roles with children, senior citizens, people with disabilities, soldiers, or anyone with additional needs. Wherever our services are required, caring angels will be there ready to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,274$17,295▲ $11,021
Rtn Earn Endowment Incm Other Fnds$6,274$17,295▲ $11,021
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,274$17,295▲ $11,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,274$17,295▲ $11,021
Total Liabilities and Net Assets / Fund Balance$6,274$17,295▲ $11,021
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sonny MadsenPresident
Ted MadsenVice President
Angela MoxleyMember
Dr Stephanie ShaneMember
Michael ShaneMember
Lynn RitterSecretary
Gary DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,039
Change in Net Assets
$11,021

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$60,000Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions5$75,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$22,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,000--$75,000
Other Expenses$16,451--$16,451
Conferences and Meetings-$1,829-$1,829
Advertising-$1,780-$1,780
Fees for Services Other-$1,120-$1,120
Office Expenses-$958-$958
Insurance-$643-$643
Total Functional Expenses$91,451$6,330$0$97,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and vice president are married to each other.”

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

“Form 990 is presented for review by the treasurer at a meeting of the board of directors.”

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

“Board of directors are required to perform an annual review of potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
K-9 Caring Angels
EIN
47-5406767
Phone
5712849554
Address
9823 GODWIN DRIVE, MANASSAS, VA 20110
Doing Business As
Caring Angels Therapy Dogs

Signing Officer

Name
Sonny Madsen
Title
President
Phone
5712849554
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonny R Madsen
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gary W Davis CPA LLC
Address
2507 TORON CT, ALEXANDRIA, VA 22306
Preparer
Gary W Davis CPA
Phone
5712389421
Raw XML Appendix336 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.

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IRS990/ActivityOrMissionDesc0K-9 CARING ANGELS MISSION IS TO PROVIDE SERVICE, THERAPY, AND COMFORT TO THE COMMUNITY THROUGH OUR WELL TRAINED AND RIGOROUSLY TESTED SERVICE, THERAPY, AND COMFORT CANINES. OUR ORGANIZATION INCLUDES DEDICATED THERAPY TEAMS, TRAINERS, FOSTERS, AND VOLUNTEERS WHO ARE INTEGRAL IN TAKING A CANINE WITH GREAT POTENTIAL AND MOLDING THAT POTENTIAL INTO A HAPPY, FOCUSED AND OBEDIENT DOG WHO IS READY AND EAGAR TO SERVE GROUPS AND INDIVIDUALS WITHIN THE COMMUNITY. ONCE THEIR POTENTIAL IS REALIZED, OUR CANINES ARE READY TO SERVE IN A BROAD SPECTRUM OF ROLES WITH CHILDREN, SENIOR CITIZENS, PEOPLE WITH DISABILITIES, SOLDIERS, OR ANYONE WITH ADDITIONAL NEEDS. WHEREVER OUR SERVICES ARE REQUIRED, CARING ANGELS WILL BE THERE READY TO SERVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
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IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED FOR REVIEW BY THE TREASURER AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE REQUIRED TO PERFORM AN ANNUAL REVIEW OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt06274
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IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0SONNY MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712849554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-9 CARING ANGELS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.51.161.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:23:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463150822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY W DAVIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02507 TORON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W DAVIS CPA
ReturnHeader/ReturnTs02018-11-16T13:24:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,295
Liabilities
$0
Net assets
$17,295
Revenue
$108,802
Expenses
$97,781
Net income
$11,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.80$0.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.75$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.62$1.37$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.93$0.53$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.38$0.97$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.60$0.35$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.09$0.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.11$1.05$0.06