Civic Intelligence

K-9 Caring Angels

990 • Fiscal year 2021 • EIN 47-5406767

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$123,123

Flat from 2020

Net Assets

Flat

$123,123

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $93,315 (-100%) from 2020

Expenses

Down

$0

Down $53,265 (-100%) from 2020

Net Income

Down

$0

Down $40,050 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$123,123
Liabilities$0
Net Assets$123,123
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
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$123,123$123,123→ $0
Cash and Non-Interest-Bearing Accounts$78,274$78,274→ $0
Land, Buildings, and Equipment, Net$44,849$44,849→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$123,123$123,123→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,123$123,123→ $0
Total Liabilities and Net Assets / Fund Balance$123,123$123,123→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,849--
Compensation and Service Providers
Top Officer Pay77th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
2022-11-15
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 Appendix320 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/PersonNm1TED MADSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN RITTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0K-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/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.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANGELS OUTINGS. OUR MISSION IS TO PROVIDE HIGHLY TRAINED, AFFECTIONATE AND CARING DOGS OF ALL TYPES THAT SHARE THEIR LOVING PAWS AND HAPPY TAILS WITH PEOPLE IN NEED. ALL OF OUR HANDLERS ARE VOLUNTEERS DEDICATED TO THEIR CANINE COMPANIONS AND TO GIVING BACK TO THE COMMUNITY WHETHER THROUGH CARING ANGELS EVENTS OR THROUGH OPPORTUNITIES THEY HAVE SOUGHT ON THEIR OWN TO HELP THE CITIZENS OF OUR COMMUNITY.
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CERTIFIED SERVICE AND THERAPY DOGS-BONNIE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CERTIFIED SERVICE AND THERAPY DOGS-HOPE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CERTIFIED SERVICE AND THERAPY DOGS-COCO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CERTIFIED SERVICE AND THERAPY DOGS-SIERRA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CERTIFIED SERVICE AND THERAPY DOGS-APOLLO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CERTIFIED SERVICE AND THERAPY DOGS-APOLLO
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/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
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
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IRS990/USAddress/ZIPCd020110
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CARINGANGLESTHERAPYDOGS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONNY MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712849554
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-9 CARING ANGELS
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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/ReturnTs02022-11-15T09:15:00-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,123
Liabilities
$0
Net assets
$123,123
Revenue
$0
Expenses
$0
Net income
$0
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