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K9 CARE MONTANA INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
K9 CARE MONTANA INC (EIN 27-0790554)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201701359349202625
Schema version
2016v3.0
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)
Return2017-05-15T08:36:11-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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 411AddressLine1Txt
CityPHILIPSBURGCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59858ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Persondavid riggsPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA DETTMANN CPAPreparerPersonNm
PTINP01408585PTIN
Phone4067213555PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$168,500GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,054ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$40,446FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,203SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,243SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$161,297TotalRevenueAmt
Occupancy Rent Utlts And Maint$6,938OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,354PrintingPublicationsPostageAmt
Other Expenses Total$119,122OtherExpensesTotalAmt
Total Expenses$127,414TotalExpensesAmt
Excess Or Deficit For Year$33,883ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,161BOYAmt
EOY$71,564EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,456BOYAmt
EOY$16,936EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,617BOYAmt
EOY$88,500EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272BOYAmt
EOY$272EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,345BOYAmt
EOY$88,228EOYAmt
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) is in its 7th year providing the highest quality service dogs to wounded warriors and children facing autism AT NO COST to the recipient. We have successfully placed service dogs in and out of the state of Montana. We continue to strive for excellence and continue to provide only the highest quality programs and services. 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!!! Working with 41 families means that K9CMT pups and dogs are aligned with 41 families in various stages of development. Some are pups too young to start formal training and they are being socialized with their future families in a sort of foster care mode. Others are young service dogs in training (SDIT) on the way, but not yet fully trained and certified through K9CMT public access tests. Finally, there are fully trained service dogs (SD). Through all of this, dogs and their recipients come and go through the training and refresher training process here in Montana or when there are special circumstances, we will go to them. From whelping to a fully trained dog takes close to two years. It takes a lot of hard work, a few tears and a whole bunch of laughter. Weve already accepted nine additional families into the K9CMT program and by the end of the year we will add at least three more.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. Onward to 2017 - Well continue to grow. Well further reinforce the 41 families were already helping.Well expand our cooperation with Wounded Warriors with Heart recipients Well continue to enrich our missionworking together to make a differenceDescriptionProgramSrvcAccomTxt
Grants And Allocations$127,414GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$127,414TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID RIGGS
President25.00$0
JUDY PENCE
Vice President2.00$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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$41,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,524CurrentTaxYearMinus1YearAmt
Current Tax Year$128,089CurrentTaxYearAmt
Total$437,627TotalAmt

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$41,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,524CurrentTaxYearMinus1YearAmt
Current Tax Year$128,089CurrentTaxYearAmt
Total$437,627TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,803SubstantialContributorsTotAmt
Public Support Total170$333,824PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$437,627TotalSupportAmt
Gross Receipts Rltd Activities$57,707GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76280PublicSupportCY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WWSD Annual Bozeman BenefitEvent1Nm
Gross Receipts Event1$19,997GrossReceiptsEvent1Amt
Gross Revenue Event1$19,997GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,561OtherDirectExpensesEvent1Amt
Event2Froggies Annual WWSD BenefitEvent2Nm
Gross Receipts Event2$15,061GrossReceiptsEvent2Amt
Gross Revenue Event2$15,061GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,683OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,388GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,388GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$959OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,446GrossReceiptsTotalAmt
Gross Revenue Total Events$40,446GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,203OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,203DirectExpenseSummaryEventsAmt
Net Income Summary$33,243NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4841
Other Expenses.1002Office Expenses $8636
Other Expenses.1005Travel $27700
Other Expenses.1009Depreciation $3090
Other Expenses.1012Insurance $633
Other Expenses.1DOG FOOD & SUPPLIES $26177
Other Expenses.2MISC. PROGRAM COSTS $15510
Other Expenses.3AUTO $11069
Other Expenses.4REPAIRS & MAINTENANCE $9995
Other Expenses.5VETERINARY EXPENSES $5419
Other Expenses.6DOG TRAINING $4576
Other Expenses.7Equipment & Supplies $1476
Other Assets.1004Miscellaneous - Beginning $7315 Miscellaneous - Ending $15795
Other Assets.1010Inventories - Beginning $1141 Inventories - Ending $1141
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $272 Payable to Officers, Directors, Etc. - Ending $272

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