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K9 CARE MONTANA INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
K9 CARE MONTANA INC (EIN 27-0790554)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-29
IRS object ID
202232729349201003
Schema version
2021v4.0
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)
Return2022-09-29T14:13:58-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstdavidPersonFirstNm
Person LastriggsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW K PRITCHARD CPAPreparerPersonNm
PTINP01787690PTIN
Phone4067213555PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$158,407GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,240ContributionsGiftsGrantsEtcAmt
Investment Income$412InvestmentIncomeAmt
Sale Of Assets Gross$11,531SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$11,531GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$8,224FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,932SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,292SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$156,475TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,349SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,994FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$207OccupancyRentUtltsAndMaintAmt
Other Expenses Total$95,187OtherExpensesTotalAmt
Total Expenses$129,737TotalExpensesAmt
Excess Or Deficit For Year$26,738ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$123,572BOYAmt
EOY$148,397EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,663BOYAmt
EOY$14,338EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,235BOYAmt
EOY$162,735EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,775BOYAmt
EOY$7,537EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,460BOYAmt
EOY$155,198EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeK9 Care Montana Inc. (K9CMT) continues to provide high quality service dogs and customized outdoor programs to wounded Veterans, First Responders and children challenged by Autism.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe K9 Care Montana Inc. (K9CMT) service dog projects continue to increase. We have started referring to them as projects because thats exactly what they are ... each requiring effort for sometimes two years or more. It all starts with the right pup. There are nearly 80 afield including these latest. We started seven new ones this past year. Two of the dogs will be trained to mobility service dog standards, and five are being developed for support of recipients dealing with Post Traumatic Stress issues or autism. Youll recall from earlier reports, the mobility dogs require further task related training. By the way, one of the dogs involved is a shelter animal out of Heart of the Valley shelter in Bozeman. Virus constraints notwithstanding, this past year was a good one for our holistic approach to recovery. We had eight veterans out on Lake Francis for our Annual Ice Fishing event. We put 12 more on the Missouri River to try their hands at fly fishing. Another eight participated individual guided trips across several Montana rivers. Our Annual Wounded Warrior Pheasant Hunt in Choteau was a great success. The guides donated their time and skills. Thank you, Boys. We met with Governor Gianforte at the Capitol Rotunda. We talked about the struggles of our wounded warriors and the role played by K9CMT. He is appreciative of our efforts in support of Montanas veterans and others. We have secured volunteer air transport for some of our projects that reach east of the Mississippi. The pilot is a West Point graduate who has already flown two missions at no cost to K9CMT.DescriptionProgramSrvcAccomTxt
Program Service Expenses$119,478ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,478TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID RIGGS
President40.00$29,333
JUDY PENCE
Vice President8.00$0
MARY COWAN
Director2.00$0
EDWINA CROSS
Secretary2.00$0
ELIZABETH RIGGS PACE
Treasurer2.00$0
BETHANY MAJOR
Director2.00$0
MICHELLE CORBIN
Director2.00$0
JO ELLEN SMAHA ROBERTS
Director2.00$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$130,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,191CurrentTaxYearMinus1YearAmt
Current Tax Year$138,240CurrentTaxYearAmt
Total$707,257TotalAmt

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$130,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,191CurrentTaxYearMinus1YearAmt
Current Tax Year$138,240CurrentTaxYearAmt
Total$707,257TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$246,488SubstantialContributorsTotAmt
Public Support Total170$460,769PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$327CurrentTaxYearMinus1YearAmt
Current Tax Year$412CurrentTaxYearAmt
Total$739TotalAmt

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$707,996TotalSupportAmt
Gross Receipts Rltd Activities$109,197GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65080PublicSupportCY170Pct
Public Support PY1700.61820PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3680
Other Expenses.1002Office Expenses $5405
Other Expenses.1005Travel $10939
Other Expenses.1009Depreciation $5625
Other Expenses.1012Insurance $973
Other Expenses.1PROGRAM COSTS $19968
Other Expenses.2CANINE SUPPORT $19122
Other Expenses.3DOG TRAINING $12089
Other Expenses.4VETERINARY EXPENSES $11469
Other Expenses.5puppy purchase $3700
Other Expenses.6MISCELLANEOUS $1813
Other Expenses.7PAYPAL FEES $254
Other Expenses.8INVESTMENT FEES $150
Other Assets.1004Miscellaneous - Beginning $18963 Miscellaneous - Ending $13338
Other Assets.1SUPPLIES ON HAND - Beginning $1700 SUPPLIES ON HAND - Ending $1000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1610 Accounts Payable and Accrued Expenses - Ending $872
Total Liabilities.1REFUNDABLE ADVANCE - PPP - Beginning $14165 REFUNDABLE ADVANCE - PPP - Ending $6665

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