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K9 CARE MONTANA INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
K9 CARE MONTANA INC (EIN 27-0790554)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349202984
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T09:23:24-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810390489PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Boyle Deveny & Meyer PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 South 4th East Suite 200AddressLine1Txt
CityMissoulaCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270790554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1K9 CARE MONTANA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlK9CABusinessNameControlTxt
Phone4065602230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Persondavid riggsPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW K PRITCHARD CPAPreparerPersonNm
PTINP01787690PTIN
Phone4067213555PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.k9caremontana.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,927GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$184,816ContributionsGiftsGrantsEtcAmt
Investment Income$305InvestmentIncomeAmt
Sale Of Assets Gross$2,806SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,700CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$106GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$185,227TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,108SalariesOtherCompEmplBnftAmt
Other Expenses Total$130,056OtherExpensesTotalAmt
Total Expenses$174,164TotalExpensesAmt
Excess Or Deficit For Year$11,063ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$263,893NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,090OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$276,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,212BOYAmt
EOY$120,563EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$148,526BOYAmt
EOY$148,576EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,006BOYAmt
EOY$8,036EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,744BOYAmt
EOY$277,175EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$851BOYAmt
EOY$1,129EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$263,893BOYAmt
EOY$276,046EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSince 2010, K9 Care Montana has been providing AT NO COST service dogs mitigating PTS and mobility to Wounded Veterans and children challenged by autism, The incorporation of our customized outdoor program makes it for a very unique experience. In 2018 we extended all programs and services to First Responders.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom2023 was a good year for K9CMT. Here are a few of the more significant highlights:Our deliverables, our dogs, continue to amaze those of us who select and train them. The men, women, and children who benefit from these extraordinary gifts continue to impress us also with their commitment to and love for their dogs. We remained at what has essentially become a steady state of projects under management. At any one time there will be six to eight projects working their way through the process from socialized pup to service dog in training, and finally as finished servicer dogs. Each year an additional six to eight enter the stream. Keep in mind the gold standard against which we work. No compromises, no shortcuts. Not ever. We expect to inject another go-round of pups in 2024. Preperations are being made to kick of a K9CM Pod Cast in 2024 with focus on service dog awareness and education.As mentioned earlier, our 2250 square foot indoor training facility is complete and up and running at our operational center in Livingston.DescriptionProgramSrvcAccomTxt
Program Service Expenses$136,137ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,137TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID RIGGS
President40.00$42,000
JUDY PENCE
Vice President10.00$0
MARY COWAN
Director2.00$0
ASHLEY HORNER
Director2.00$0
ELIZABETH PACE
Treasurer2.00$0
BETHANY MAJOR
Director2.00$0
MICHELLE CORBIN
Director2.00$0
TAVNER MCKELLEY
Director4.00$0
KENNY MASON
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID RIGGSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59047ZIPCd
FieldValueIRS element (for citing)
Phone4065602230PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,503CurrentTaxYearMinus1YearAmt
Current Tax Year$184,816CurrentTaxYearAmt
Total$863,905TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,503CurrentTaxYearMinus1YearAmt
Current Tax Year$184,816CurrentTaxYearAmt
Total$863,905TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$381,997SubstantialContributorsTotAmt
Public Support Total170$481,908PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,088CurrentTaxYearMinus1YearAmt
Current Tax Year$305CurrentTaxYearAmt
Total$2,132TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$866,037TotalSupportAmt
Gross Receipts Rltd Activities$19,041GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55650PublicSupportCY170Pct
Public Support PY1700.59070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDAVID RIGGSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENTRelationshipDescriptionTxt
Transaction$1TransactionAmt
TransactionLEASETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationTHE TRAINING FACILITY IS LOCATED ON LAND OWNED BY DAVID RIGGS, PRESIDENT. A LEASE AGREEMENT IS SET TO BE IN PLACE AND APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $7783
Other Expenses.1002Office Expenses $22493
Other Expenses.1005Travel $9842
Other Expenses.1009Depreciation $7504
Other Expenses.1012Insurance $1852
Other Expenses.1DOG TRAINING $23180
Other Expenses.2CLIENT SUPPORT $20144
Other Expenses.3CANINE SUPPORT $14696
Other Expenses.4VETERINARY EXPENSES $11403
Other Expenses.5puppy purchase $5000
Other Expenses.6PROFESSIONAL SUPPORT $4356
Other Expenses.7PROGRAM EXPENSES $1277
Other Expenses.8SUPPLIES $331
Other Expenses.9PAYPAL FEES $195
Other Assets.1003Machinery and Equipment - Beginning $8860 Machinery and Equipment - Ending $5215
Other Assets.2DIRECT DEPOSIT - Beginning $2146 DIRECT DEPOSIT - Ending $2821
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $851 Accounts Payable and Accrued Expenses - Ending $1129

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