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K9 CARE MONTANA INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
K9 CARE MONTANA INC (EIN 27-0790554)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-02
IRS object ID
202123069349200637
Schema version
2020v4.0
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)
Return2021-11-02T08:54:47-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 TitlePresident & CEOPersonTitleTxt
Signature2021-11-02SignatureDt
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)
Tax2020TaxYr
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$151,518GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,191ContributionsGiftsGrantsEtcAmt
Investment Income$327InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$151,518TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,199SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,753FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$87,807OtherExpensesTotalAmt
Total Expenses$130,759TotalExpensesAmt
Excess Or Deficit For Year$20,759ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,176NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$58,525OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$128,460NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,182BOYAmt
EOY$123,572EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,835BOYAmt
EOY$20,663EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,017BOYAmt
EOY$144,235EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$841BOYAmt
EOY$15,775EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,176BOYAmt
EOY$128,460EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeK9 CARE MONTANA'S MISSION IS TO PROVIDE OUTDOOR ACTIVITIES FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. THE PROGRAM ENCOURAGES GROWTH AND A HEALTHY MIND IN A SAFE ENVIRONMENT AND SHOWS YOUNG AND OLD ALIKE THAT THERE IS HOPE AND FUN IN THE WORLD REGARDLESS OF THEIR DISABILITIES AND/OR OUTSIDE CHALLENGES. THROUGH EXERCISE, OUTDOOR ACTVITIES, AND ONE-ON-ONE ATTENTION FROM EXPERIENCED INDIVIDUALS, K9 CARE PROVIDES MENTAL STIMULATION AND ENCOURAGEMENT TO THOSE WHO NEED IT DURING A DIFFICULT LIFE TRANSITION OR SITUATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomK9 Care Montana Inc. (K9CMT) continues to provide service dogs at no cost to wounded veterans and families challenged by autism. It takes up to 2 1/2 years to complete the training process in order to meet service dog status. Until then the dogs are considered as SDIT's, Service Dogs in Training. Throughout this lengthy process we are implementing therapeutic outdoor activities, which are geared towards the recovery and rehabilitation of the individual. Back country adventures, fly fishing, Gemming, and visiting historic Montana towns such as Philipsburg are some of the outdoor activities we offer at K9CMT. During such activities we are able to observe the recipient so we can customize their SDIT to better meet their needs.In 2019, we were presented with several opportunities to work a bit outside our usual box. Those opportunities came about, in part, as a consequence of a growing Montana awareness of who we are and what we do. We were players in a broader effort to get a bill to our governor's desk which made it illegal to put a service dog vest on a pet in order to gain public access. Governor Bullock signed HB 439 establishing that law. We were also asked to provide technical advice int he construction of an Airport Service Dog Relief Area at Bozeman's Yellowstone International Airport. We were happy to help. Lastly, under our AEGIS as a not for profit organization, we helped garner the resources and labor necessary to retrofit the home of one of our recipients who health has declined over the past few years.Relocation Complete: With limited resources and broad volunteer support, we are essentially setup and K9CMT is up and running at my home in Livingston. Throughout the summer we concentrated on our new kennels. They're heated and hot water is available, drinking and feeding utensils are upgraded, security fences for the kennels and an exercise area are in place, just to name a few of our completed tasks.The Circle Keeps Growing: We are happy to tell you that we are currently working with 76 recipients families. A few are still at the "foster puppy" stage, but most are fully trained service dogs or formal services dogs in training. I should note that this number of represents K9CMT provided dogs. We are also working with a number of veterans who have their own dogs that we have helped train to standard.DescriptionProgramSrvcAccomTxt
Grants And Allocations$130,759GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,759TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID RIGGS
President40.00$34,667
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 411AddressLine1Txt
CityPHILIPSBURGCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59858ZIPCd
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$128,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,155CurrentTaxYearMinus1YearAmt
Current Tax Year$151,191CurrentTaxYearAmt
Total$697,106TotalAmt

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$128,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,155CurrentTaxYearMinus1YearAmt
Current Tax Year$151,191CurrentTaxYearAmt
Total$697,106TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$265,950SubstantialContributorsTotAmt
Public Support Total170$431,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$327CurrentTaxYearAmt
Total$327TotalAmt

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$697,433TotalSupportAmt
Gross Receipts Rltd Activities$141,419GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61820PublicSupportCY170Pct
Public Support PY1700.59560PublicSupportPY170Pct
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4983
Other Expenses.1002Office Expenses $1605
Other Expenses.1005Travel $5632
Other Expenses.1009Depreciation $7073
Other Expenses.1012Insurance $2355
Other Expenses.1DOG TRAINING $26013
Other Expenses.2PROGRAM COSTS $22165
Other Expenses.3REPAIRS & MAINTENANCE $8438
Other Expenses.4VETERINARY EXPENSES $6153
Other Expenses.5Equipment & Supplies $3390
Other Assets.1004Miscellaneous - Beginning $26036 Miscellaneous - Ending $18963
Other Assets.1SUPPLIES ON HAND - Beginning $4799 SUPPLIES ON HAND - Ending $1700
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $841 Accounts Payable and Accrued Expenses - Ending $1610
Total Liabilities.1REFUNDABLE ADVANCE - PPP - Beginning $0 REFUNDABLE ADVANCE - PPP - Ending $14165

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