Civic Intelligence

K-9 Caring Angels

990 • Fiscal year 2020 • EIN 47-5406767

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$123,123

Up $40,050 (+48%) from 2019

Net Assets

Up

$123,123

Up $40,050 (+48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$93,315

Down $44,515 (-32%) from 2019

Expenses

Down

$53,265

Down $44,107 (-45%) from 2019

Net Income

Down

$40,050

Down $408 (-1.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$123,123
Liabilities$0
Net Assets$123,123
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$93,315
Expenses$53,265
Net Income$40,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$93,315
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
Rtn Earn Endowment Incm Other Fnds$83,073$123,123▲ $40,050
Cash and Non-Interest-Bearing Accounts$40,189$78,274▲ $38,085
Land, Buildings, and Equipment, Net$42,884$44,849▲ $1,965
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,073$123,123▲ $40,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,073$123,123▲ $40,050
Total Liabilities and Net Assets / Fund Balance$83,073$123,123▲ $40,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,849-$44,849
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
$69,966
Program Service Revenue
$23,311
Investment Income
$38
Other Revenue
$0
All Other Contributions
$69,966
Change in Net Assets
$40,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,265
Total Fundraising Expense$174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,658--$2,658
Other Expenses$1,897--$1,897
Office Expenses-$1,882-$1,882
Insurance$755--$755
Advertising--$174$174
All Other Expenses-$45-$45
Total Functional Expenses$51,164$1,927$174$53,265
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 35% controlled entity
No
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
2021-11-15
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 Appendix367 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/Desc0THE WARRIORS ANGEL'S ARE THE SERVICE DOG ARM OF CARING ANGELS. WE CHOSE THE WORD "WARRIOR" BECAUSE A WARRIOR IS A FIGHTER WHO FIGHTS THE GOOD FIGHT AND IS VALIENT IN THE FACE OF HARDSHIP. WHILE WARRIORS CAN STAND ALONE, THEY ARE STRONGER WITH THEIR BROTHERS AND SISTERS IN ARMS BESIDE THEM. IN THIS SPIRIT, MUCH LIKE A GUARDIAN ANGEL, OUR WARRIOR'S ANGELS STAND BY THEIR SIDE, OFFERING SUPPORT AND UNWAVERING LOYALTY. OUR SOLDIERS PROTECT AND SERVE OUR COUNTRY, BUT SOMETIMES THAT COMES AT A GREAT PERSONAL COST. WITH ONE OF OUR ANGELS BY THEIR SIDE, OUR FIGHTERS CAN REGAIN THE JOY, CONFIDENCE AND SERENITY THEY DESERVE FOR THEIR SELFLESS SERVICE. FIGHTERS AREN'T ONLY OUR AMERICAN SOLDIERS. THESE BRAVE SOULS ARE VICTIMS FIGHTING BACK TO REGAIN THE JOY AND CONFIDENCE THEY ONCE ENJOYED AND SPECIAL NEEDS CHILDREN FIGHTING TO OVERCOME THE UNIQUE CHALLENGES THEY FACE IN EVERYDAY LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARCH ANGELS ARE TRULY THE BEST OF THE BEST! THIS DESIGNATION GOES ONLY TO OUR DOGS THAT HAVE COMPLETED MORE THAN 200 HOURS OF LOYAL AND FAITHFUL SERVICE FOR THE CARING ANGELS AND THEIR COMMUNITY. HANDLER AND DOG ARE A TEAM, AND AS SUCH THEY MUST BE ABLE TO SHOW COMPLETE CONTROL BOTH ON AND OFF LEASH, IN ANY SITUATION. THEY TRAIN AND TEST TOGETHER SO BOTH HANDLERS AND CAININE COMPANIONS ARE EXPERTS EQUALLY. THE ARCH ANGEL TEAMS HAVE GONE ABOVE AND BEYOND IN SERVING OUR COMMUNITIES, OFTEN TIMES CREATING UNIQUE OR SPECIALIZED PROGRAMS FOR ORGANIZATIONS IN NEED.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt044849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044849
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CERTIFIED SERVICE AND THERAPY DOGS-BEATRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CERTIFIED SERVICE AND THERAPY DOGS-EMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CERTIFIED SERVICE AND THERAPY DOGS-APOLLO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CERTIFIED SERVICE AND THERAPY DOGS-ARTEMIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CERTIFIED SERVICE AND THERAPY DOGS-HUTTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CERTIFIED SERVICE AND THERAPY DOGS-SUBI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CERTIFIED SERVICE AND THERAPY DOGS-LADY K
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATION OF CERTIFIED SERVICE AND THERAPY DOGS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DONATION OF CERTIFIED SERVICE AND THERAPY DOGS.BRED AND RAISED BY ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2DONATION OF CERTIFIED SERVICE AND THERAPY DOGS.BRED AND RAISED BY ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3DONATION OF CERTIFIED SERVICE AND THERAPY DOGS.BRED AND RAISED BY ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4DONATION OF CERTIFIED SERVICE AND THERAPY DOGS.BRED AND RAISED BY ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5DONATION OF CERTIFIED SERVICE AND THERAPY DOGBRED AND RAISED BY ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6DONATION OF CERTIFIED SERVICE AND THERAPY DOGBRED AND RAISED BY ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083073
IRS990/TotalAssetsEOYAmt0123123
IRS990/TotalAssetsGrp/BOYAmt083073
IRS990/TotalAssetsGrp/EOYAmt0123123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051164
IRS990/TotalFunctionalExpensesGrp/TotalAmt053265
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceRevenueAmt023311
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd020110
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IRS990/WebsiteAddressTxt0WWW.CARINGANGLESTHERAPYDOGS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONNY MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712849554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-9 CARING ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0K-9C
ReturnHeader/Filer/EIN0475406767
ReturnHeader/Filer/PhoneNum05712849554
ReturnHeader/Filer/USAddress/AddressLine1Txt09823 GODWIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
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/PhoneNum05712389421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W DAVIS CPA
ReturnHeader/ReturnTs02021-11-15T08:26:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONNY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,123
Liabilities
$0
Net assets
$123,123
Revenue
$93,315
Expenses
$53,265
Net income
$40,050
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