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K9 CARE MONTANA INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
K9 CARE MONTANA INC (EIN 27-0790554)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-28
IRS object ID
201433019349200753
Schema version
2013v3.1
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)
Return2014-10-28T13:32:52-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Boyle Deveny & Meyer PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 South 4th East Suite 200AddressLine1
CityMissoulaCity
StateMTState
ZIP Code59801ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270790554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1K9 CARE MONTANA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlK9CABusinessNameControlTxt
Phone4065602230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 411AddressLine1
CityPHILIPSBURGCity
StateMTState
ZIP Code59858ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Persondavid riggsPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2014-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJaime Ward CPAPreparerPersonNm
PTINP00441760PTIN
Phone4067213555PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$64,564GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,564ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$64,564TotalRevenueAmt
Occupancy Rent Utlts And Maint$3,070OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$126PrintingPublicationsPostageAmt
Other Expenses Total$56,533OtherExpensesTotalAmt
Total Expenses$59,729TotalExpensesAmt
Excess Or Deficit For Year$4,835ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,524NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,689BOYAmt
EOY$7,524EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,689BOYAmt
EOY$7,524EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,689BOYAmt
EOY$7,524EOYAmt
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 AccomAccording to the CDC, 1 in 50 children are reported to be on the autism spectrum in the United States. Family's struggle every day with stressful challenges and tasks many take for granted. David "Dogman" Riggs and Team K9 Care provides a safe and positive approach that has been proven successful for decreasing stress for families and children facing autism. To optimize success, we combine the benefits of the great outdoors and the interaction with service dogs. Our team and participants have experienced positive life changing success with our programs and events. In addition to our service dog program, in a vacation atmosphere, K9 Care Montana provides a customized outdoor program to meet each family's needs and expectations. By encouraging positive based outdoor activities and events, K9 Care sets the stage for many improvements without the distraction from outside stimuli which often is absorbed and causes a child to have a sensory overload. In addition we provide further evidence which shows that dogs can produce a calming effect in some children, without the side effects caused by some medications. Other benefits include improved socialization with siblings/other children, eye contact, assistance with communication, increased verbalization and much more. Children with autism seem to relate to a dog better than to a human. We have documented highly trained service dogs assisting ABA therapist, accomplishing goals just by using a dog that responds to hand signals. The only requirement is the child likes dogs. There is further evidence cortisol (stress hormone) decreases in the presence of a K9 companion for both family and children with autism.K9 Care Montana has never claimed to be a miracle cure; however, we have achieved great success with some children who have been considered runners, non-verbal, repeaters and other challenging behaviors that come with being on the autism spectrum. Our approach is considered as an alternative treatment for autism. In some cases, the child with autism has medications that have been decreased if not halted all together as a result.K9 Care Montana extends all programs and services to our wounded veterans. Although the severity may vary, all combat veterans experience Post Traumatic Stress (PTS). In addition to our service dog program, as an alternative treatment for PTS, we provide customized outdoor activities and events for war veterans and associated organizations .The incorporation of our service dogs adds to the uniqueness of our program, allowing the veterans the opportunity to experience interaction with a trained service dog along with the great outdoors. There is supporting evidence showing the interaction with such dogs lowers stress levels and can assist the healing process.Team K9 Care Montana sets the stage for healing and recovery. As a result of a severe spinal injury in 1984, David "Dogman" Riggs closely relates to the recovery process and the struggles that are associated with a trauma injury, including PTS. With his service dog by his side, David shares his life experience with veterans to provide additional information, hope and encouragement.DescriptionProgramSrvcAccomTxt
Grants And Allocations$51,403GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,403TotalProgramServiceExpensesAmt

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 411AddressLine1
CityPHILIPSBURGCity
StateMTState
ZIP Code59858ZIPCode
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 Minus1 Year$41,928CurrentTaxYearMinus1YearAmt
Current Tax Year$64,564CurrentTaxYearAmt
Total$106,492TotalAmt

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 Minus1 Year$41,928CurrentTaxYearMinus1YearAmt
Current Tax Year$64,564CurrentTaxYearAmt
Total$106,492TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$106,492PublicSupportTotal170Amt

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$106,492TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1272
Other Expenses.1002Office Expenses $1229
Other Expenses.1005Travel $12073
Other Expenses.1012Insurance $120
Other Expenses.1GROCERIES & SUPPLIES $10760
Other Expenses.2FUNDRAISING EXPENSES $7168
Other Expenses.3DOG FOOD & SUPPLIES $6742
Other Expenses.4AUTO $6574
Other Expenses.5MISC. PROGRAM COSTS $4565
Other Expenses.6TELEPHONE $2249
Other Expenses.7LODGING FOR CLIENTS $1345
Other Expenses.8DOG TRAINING $1230
Other Expenses.9BANK CHARGES $1159
Other Expenses.11REPAIRS & MAINTENANCE $47

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