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K9 CARE MONTANA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
K9 CARE MONTANA INC (EIN 27-0790554)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-18
IRS object ID
201511389349200516
Schema version
2014v5.0
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)
Return2015-05-18T08:40:48-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJaime Ward CPAPreparerPersonNm
PTINP00441760PTIN
Phone4067213555PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.k9caremontana.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,522GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,522ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,522TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,730FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,208OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$652PrintingPublicationsPostageAmt
Other Expenses Total$59,973OtherExpensesTotalAmt
Total Expenses$73,563TotalExpensesAmt
Excess Or Deficit For Year-$4,041ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,483NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,524BOYAmt
EOY$7,183EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,524BOYAmt
EOY$7,183EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,524BOYAmt
EOY$3,483EOYAmt
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 it 5th year providing the highest quality service dogs to wounded warriors and children facing autism AT NO COST to the recipient.. We have successfully place service dogs in and out of the state of Montana. In addition to our service dog program, everyone enjoyed our 3rd Annual Wounded Warrior Golf benefit in Helena and the K9CM 3rd Annual fly fishing trip on the Missouri River. 2014 was an exciting year filled with events and activities. K9CM service dogs and recipients appeared on MSNBC in April 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 2014 service dog recipients and participants are thriving in so many ways; Therefore, K9CM being a life changing experience. K9CM was also 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 affected over 12 families in 2014 and with continued support hope to increase our services to an extended number of beneficiaries. Again, at no cost to the participants.DescriptionProgramSrvcAccomTxt
Grants And Allocations$73,563GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,563TotalProgramServiceExpensesAmt

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 Minus2 Years$41,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,564CurrentTaxYearMinus1YearAmt
Current Tax Year$69,522CurrentTaxYearAmt
Total$176,014TotalAmt

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 Minus2 Years$41,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,564CurrentTaxYearMinus1YearAmt
Current Tax Year$69,522CurrentTaxYearAmt
Total$176,014TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$176,014PublicSupportTotal170Amt

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$176,014TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3610
Other Expenses.1002Office Expenses $4022
Other Expenses.1005Travel $4429
Other Expenses.1012Insurance $458
Other Expenses.1FUNDRAISING EXPENSES $20473
Other Expenses.2AUTO $6512
Other Expenses.3MISC. PROGRAM COSTS $4916
Other Expenses.4DOG FOOD & SUPPLIES $4070
Other Expenses.5DOG TRAINING $3684
Other Expenses.6LODGING FOR CLIENTS $2800
Other Expenses.7REPAIRS & MAINTENANCE $2713
Other Expenses.8WEBSITE MAINTENANCE $1166
Other Expenses.10VETERINARY EXPENSES $570
Other Expenses.11BANK CHARGES $418
Other Expenses.12DONATION $132
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3700

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