K9 CARE MONTANA INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- K9 CARE MONTANA INC (EIN 27-0790554)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-21
- IRS object ID
- 201802339349200520
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-21T08:23:19-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810390489 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyle Deveny & Meyer PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 South 4th East Suite 200 | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270790554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K9 CARE MONTANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | K9CA | BusinessNameControlTxt |
| Phone | 4065602230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411 | AddressLine1Txt |
| City | PHILIPSBURG | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59858 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | david riggs | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2018-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA DETTMANN CPA | PreparerPersonNm |
| PTIN | P01408585 | PTIN |
| Phone | 4067213555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.k9caremontana.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,362 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,879 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $49,483 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,399 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,084 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $163,963 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,819 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,131 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,679 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,293 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $114,072 | OtherExpensesTotalAmt |
| Total Expenses | $161,994 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,969 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,564 | BOYAmt |
| EOY | $63,325 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,936 | BOYAmt |
| EOY | $28,249 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,500 | BOYAmt |
| EOY | $91,574 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272 | BOYAmt |
| EOY | $1,377 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,228 | BOYAmt |
| EOY | $90,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | K9 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | K9 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. e.g. Back country adventures, fly fishing, Gemming, and visiting historic Montana towns such as Philipsburg. During such activities we are able to observe the recipient so we can customize their SDIT to better meet their needs.K9CMT is in its 8th year, we continue to strive for excellence and have successfully placed service dogs in and out of the state of Montana. It takes a lot of hard work, a few tears and a whole bunch of laughter. We served over 12 families in 2014 and with continued support we increased that number to 15 families in 2015. When 2016 drew to a close we were working with 41 families!!! K9CMT received a fair amount of attention in 2016The October-December issue of Montana Magazine ran a feature entitled Warriors and the Dogman.KBZK-Bozeman and KPAX-Missoula aired a segment called The Benefits of Service Dogs.We received the 2016 Great Nonprofit Award - that makes it three years running now.This recognition is important because it increases awareness of the value of service dogs in general and K9CMT in particular. That awareness builds appreciation and leads to the financial support we depend on to provide these magnificent dogs at no cost to their recipients.As we gain standing in the community, we also have created a nine-minute video that includes testimony from wounded warrior recipients and well be showing it at gatherings around Big Sky country. Montana is definitely our center of gravity and we have dogs teamed with veterans in Billings, Bozeman, Butte, Great Falls, Marion, Missoula and Valier.Montanans truly care about our veterans and the number of like- minded organizations in the state is impressive. We cooperated with outfits such as Montana Wounded Warrior (no relationship to WWP), Operation Never Forgotten, Montana Veterans, Montana Waters, Joint Community Forces and others geared towards recovery and rehabilitation. 2017 was another year of increase in recipients, just shy of serving 50 recipients. We were recognized in the community for our good works by several Montana news stations. We also received accolades by a hand written letter from MT Gov. Bullock for the programs offered to wounded veterans and children facing autism. We look forward to 2018 as we plan on a major expansion of our programs and services. One of the several expansions includes but is not limited to extending our programs and services to First Responders, EMT's, and (Retired) Law Enforcement. Along with the Las Vegas shooting victims, we are also including victims of any of the school shootings that have plagued this country over the years. We have definitive plans to move to a better location so we can better serve our clientele. We also look forward to further building our relationships with like-minded Montana resources geared towards making the lives better for people with disabilities. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $157,864 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,864 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID RIGGS | ||
| President | 40.00 | $32,000 |
| JUDY PENCE | ||
| Vice President | 2.00 | $0 |
| MARY COWAN | ||
| Director | 2.00 | $0 |
| EDWINA CROSS | ||
| Secretary | 2.00 | $0 |
| ELIZABETH RIGGS PACE | ||
| Treasurer | 2.00 | $0 |
| BETHANY MAJOR | ||
| Director | 2.00 | $0 |
| MICHELLE CORBIN | ||
| Director | 2.00 | $0 |
| JO ELLEN SMAHA ROBERTS | ||
| Director | 2.00 | $0 |
| KENNY MASON | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RIGGS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411 | AddressLine1Txt |
| City | PHILIPSBURG | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4065602230 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,879 | CurrentTaxYearAmt |
| Total | $526,578 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,879 | CurrentTaxYearAmt |
| Total | $526,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $142,526 | SubstantialContributorsTotAmt |
| Public Support Total170 | $384,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $526,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Froggies Annual WWSD Benefit | Event1Nm |
| Gross Receipts Event1 | $22,907 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,907 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,535 | OtherDirectExpensesEvent1Amt |
| Event2 | WWSD Annual Bozeman Benefit | Event2Nm |
| Gross Receipts Event2 | $18,506 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,506 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,924 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,547 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,500 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,500 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $719 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $47,913 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,913 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,924 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,801 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,725 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,188 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8683 |
| Other Expenses.1002 | Office Expenses $5940 |
| Other Expenses.1005 | Travel $15827 |
| Other Expenses.1009 | Depreciation $4237 |
| Other Expenses.1012 | Insurance $755 |
| Other Expenses.1 | MISC. PROGRAM COSTS $25577 |
| Other Expenses.2 | DOG Boarding, FOOD & SUPPLIES $20394 |
| Other Expenses.3 | Equipment & Supplies $8629 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $6638 |
| Other Expenses.5 | puppy purchase $6600 |
| Other Expenses.6 | VETERINARY EXPENSES $6388 |
| Other Expenses.7 | DOG TRAINING $2240 |
| Other Expenses.8 | Recognition/Appreciation Award $1860 |
| Other Expenses.10 | DONATION $183 |
| Other Expenses.11 | LICENSES & PERMITS $121 |
| Other Assets.1004 | Miscellaneous - Beginning $15795 Miscellaneous - Ending $18783 |
| Other Assets.1010 | Inventories - Beginning $1141 Inventories - Ending $0 |
| Other Assets.1 | SUPPLIES ON HAND - Beginning $0 SUPPLIES ON HAND - Ending $9466 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1105 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $272 Payable to Officers, Directors, Etc. - Ending $272 |
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