K9 CARE MONTANA INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- K9 CARE MONTANA INC (EIN 27-0790554)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349203074
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:51:40-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyle Deveny & Meyer PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 South 4th East Suite 200 | AddressLine1 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 59801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270790554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K9 CARE MONTANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | K9CA | NameControl |
| Phone | 4065602230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 T HEART RANCH LANE | AddressLine1 |
| City | PHILIPSBURG | City |
| State | MT | State |
| ZIP Code | 59858 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | david riggs | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jaime Ward CPA | Name |
| PTIN | P00441760 | PTIN |
| Phone | 4067213555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 41928 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41928 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 41928 | TotalRevenue |
| Printing Publications Postage | 90 | PrintingPublicationsPostage |
| Other Expenses Total | 39149 | OtherExpensesTotal |
| Total Expenses | 39239 | TotalExpenses |
| Excess Or Deficit For Year | 2689 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | 2689 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2689 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2689 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | K9 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE K9 Care Program for children with Autism and Spinal Injury offers a wide range of outdoor activities customized to the needs and abilities of special needs children and their families, geared toward promoting companionship with dogs, and enjoying the great outdoors. Located in Philipsburg, Montana [central between Butte and Missoula] and nestled between the Pintler and Sapphire Mountains, K9 Care of Montana provides the ideal environment for fun and relaxation with spectacular natural beauty. The programs are provided at two locations depending on preference. Rock Creek - Offers individual programs, flexible schedule dates, activities customized to CLIENTS' needs, and choice of accommodation options of available cabins, local Bed and Breakfasts, or local Hotels. Boulder Creek Lodge - Offers a weekend retreat In a group setting, with group and/or individual activities customized to CLIENT'S needs, with cabins provided on-site at the Lodge. The K9 Care Program offers outdoor activities while providing positive encouragement to families and teenage individuals of special needs. Fun and relaxing activities, such as evening campfires and cookouts, set the stage for a wonderful visit. From Autism to spinal injuries, K9 Care of Montana will provide the assistance needed to enjoy a fun-filled relaxing outdoor experience in the surrounding valleys of the Western Montana Mountains. Activities range from day trips into the historic mining town of Philipsburg, to visiting our local candy store, The Sweet Palace, or searching for sapphires at the nearby Gem Mountain. Horse Carriage rides are provided as an alternative means of travel while touring the town of Philipsburg if desired. Fishing is another popular activity available on local creeks, rivers, and lakes offering Blue Ribbon trout fishing. Our goal is to provide a healthy environment for young people and their families, allowing them time to relax and enjoy each other with the aid necessary to do so. Activities which are able to facilitate our Service and Assistance/Therapy Dogs are offered, and if the client wishes, these fine dogs will be present throughout THEIR stay.tHE K9 Care dogs of Montana Retrievers are an integral part of our program, as the interaction and companionship provides a relaxing yet exciting experience for the children and all involved. The Labrador Retrievers provided for the project are progeny of four generations of the finest Labrador Retrievers trained by David Riggs. They all carry the same wonderful characteristics of sweet, soft faces and coats, wonderful personalities, and as all dogs should, a welcoming wagging tail. At the beginning of THEIR stay with us, the child will be placed with a compatible K9 Care Companion and an experienced handler supervised by David Riggs. This dog will be with the child during the desired daytime activities. It could be a simple encounter on the edge of a creek side or spending the day exploring the local historic town of Philipsburg, and ending the day with THE K9 Care Companion by a campfire, if desired. There are endless activities to enjoy with A K9 friend, and IT will truly be a K9 Care experience. Interaction with our fine Labrador Retrievers provides a relaxing yet exciting experience for the children and all involved. We welcome each autistic child and family with open hearts and open minds and customize all activities according to each individual.wE ALSO WELCOME THOSE WITH SPINAL CORD INJURES AND We provide a fabulous outdoor experience and provide assistance depending on the needs and ability of each individual. | DescriptionProgramServiceAccom |
| Grants And Allocations | 39108 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39108 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KENNY MASON | ||
| Director | 2.00 | 0 |
| JO ELLEN DONNER | ||
| Vice President | 2.00 | 0 |
| MICHELLE CORBIN | ||
| Director | 2.00 | 0 |
| BETHANY MAJOR | ||
| Director | 2.00 | 0 |
| ELIZABETH IRVIN | ||
| Director | 2.00 | 0 |
| EDWINA CROSS | ||
| Secretary | 2.00 | 0 |
| MARY COWAN | ||
| Director | 2.00 | 0 |
| JAMES V ALLEN | ||
| Director | 2.00 | 0 |
| david riggs | ||
| President | 25.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID RIGGS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1 |
| City | PHILIPSBURG | City |
| State | MT | State |
| ZIP Code | 59858 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4067213555 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 41928 | CurrentTaxYear |
| Total | 41928 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 41928 | CurrentTaxYear |
| Total | 41928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41928 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41928 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | WEBSITE $16 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $135 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISC. PROGRAM COSTS $297 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | VETERINARY EXPENSES $500 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $781 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REPAIRS & MAINTENANCE $991 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LODGING FOR CLIENTS $1425 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AUTO $1642 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DOG FOOD & SUPPLIES $4050 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FUNDRAISING EXPENSES $10018 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GROCERIES & SUPPLIES $13518 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $443 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3035 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1450 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $848 |
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