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K9 CARE MONTANA INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
K9 CARE MONTANA INC (EIN 27-0790554)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-28
IRS object ID
201613029349200421
Schema version
2015v2.0
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)
Return2016-10-28T09:35:55-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJaime Ward CPAPreparerPersonNm
PTINP00441760PTIN
Phone4067213555PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$150,785GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,524ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$14,756FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,516SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,240SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,505GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,539CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,034GrossProfitLossSlsOfInvntryAmt
Total Revenue$134,730TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$589FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,287OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$978PrintingPublicationsPostageAmt
Other Expenses Total$76,014OtherExpensesTotalAmt
Total Expenses$83,868TotalExpensesAmt
Excess Or Deficit For Year$50,862ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,345NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,183BOYAmt
EOY$46,161EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$8,456EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,183BOYAmt
EOY$54,617EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,700BOYAmt
EOY$272EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,483BOYAmt
EOY$54,345EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeK9 CARE MONTANA'S MISSION IS TO PROVIDE OUTRDOOR ACTIVITIES FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. THE PROGRAM ENCOURAGES GROWTH AND A HEALTHY MIND IN A SAFE ENVIRPONMENT 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. (K9CM)is in its 6th 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. In addition to our service dog program, everyone enjoyed our 4th Annual Wounded Warrior Golf benefit in Helena and the K9CM 4th Annual fly fishing trip on the Missouri River. 2015 was an exciting year filled with events and activities. K9CM service dogs and recipients appeared on MSNBC April 2014 as part of a Wounded Warrior Project TV series Taking the Hill, The Battle Back Home with Keith and Chris; both K9CM service dog recipients. All past service dog recipients and participants are thriving in so many ways - K9CM is truly a life-changing experience. K9CM has been featured in a book called Travels with Casey which made NYTs best sellers list August 2014. Through out the summer months we attend events geared towards our cause. We also provide our service dog education and awareness booth at all events.K9CM is considered an additional resource in the Montana wounded veteran and autism community. 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. We hope to continue to increase our services to an extended number of beneficiaries, always at no cost to the participants.DescriptionProgramSrvcAccomTxt
Grants And Allocations$83,868GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,868TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
david riggs
President25.00$0
JAMES V ALLEN
Director2.00$0
MARY COWAN
Director2.00$0
EDWINA CROSS
Secretary2.00$0
ELIZABETH IRVIN
Director2.00$0
BETHANY MAJOR
Director2.00$0
MICHELLE CORBIN
Director2.00$0
JO ELLEN DONNER
Vice President2.00$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 Minus3 Years$41,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,522CurrentTaxYearMinus1YearAmt
Current Tax Year$133,524CurrentTaxYearAmt
Total$309,538TotalAmt

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 Minus3 Years$41,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,522CurrentTaxYearMinus1YearAmt
Current Tax Year$133,524CurrentTaxYearAmt
Total$309,538TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,549SubstantialContributorsTotAmt
Public Support Total170$258,989PublicSupportTotal170Amt

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$309,538TotalSupportAmt
Gross Receipts Rltd Activities$17,261GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4402
Other Expenses.1002Office Expenses $4376
Other Expenses.1003Information Technology $2665
Other Expenses.1005Travel $26538
Other Expenses.1009Depreciation $1185
Other Expenses.1012Insurance $1043
Other Expenses.1AUTO $7794
Other Expenses.2DOG FOOD & SUPPLIES $6633
Other Expenses.3REPAIRS & MAINTENANCE $5580
Other Expenses.4Boarding $5203
Other Expenses.5MISC. PROGRAM COSTS $4320
Other Expenses.6DOG TRAINING $3085
Other Expenses.7Recognition/Appreciation Award $1867
Other Expenses.8VETERINARY EXPENSES $1475
Other Expenses.10DONATION $257
Other Expenses.11Equipment & Supplies $-409
Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $7315
Other Assets.1010Inventories - Beginning $0 Inventories - Ending $1141
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $3700 Payable to Officers, Directors, Etc. - Ending $272

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