Nonprofit · EIN 27-0790554
K9 CARE MONTANA INC
Tax-exempt · LIVINGSTON, MT 59047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $373,584 | $271,433 | $102,151 | $376,782 | $1,517 | $375,265 |
| December 31, 2024 | 990 | $214,069 | $219,980 | -$5,911 | $277,274 | $5,962 | $271,312 |
| December 31, 2023 | 990-EZ | $185,227 | $174,164 | $11,063 | $277,175 | $1,129 | $276,046 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $369,636
- Program service revenue
- $0
- Investment income
- $3,948
- Net gain from sales of assets
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,000
- Salaries, compensation and benefits (total)
- $82,355
- Professional fundraising fees
- $0
- Occupancy
- $802
- Travel
- $12,400
- Depreciation
- $6,309
- Program services (functional)
- $224,480
- Management and general (functional)
- $42,041
- Fundraising (functional)
- $4,912
Balance sheet and other
- Total assets, start of year
- $277,274
- Total assets, end of year
- $376,782
- Total liabilities, end of year
- $1,517
- Net assets, end of year
- $375,265
- Land, buildings and equipment
- $144,173
- Publicly traded securities
- $87,619
- Net assets without donor restrictions
- $375,265
- Gross receipts
- $439,368
- Employees
- 1
- Volunteers
- 12
- Year formed
- 2009
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RIGGS | President Trustee or director, Officer | 40 | $76,000 |
| JUDY PENCE | Vice President Trustee or director, Officer | 14 | $0 |
| MARY COWAN | Secretary Trustee or director, Officer | 0.5 | $0 |
| ASHLEY HORNER | Director Trustee or director | 0.5 | $0 |
| ELIZABETH PACE | Treasurer Trustee or director, Officer | 0.5 | $0 |
| BETHANY MAJOR | Director Trustee or director | 0.5 | $0 |
| MICHELLE HOWARD | Director Trustee or director | 0.5 | $0 |
| TAVNER MCKELLEY | Director Trustee or director | 1 | $0 |
| KENNY MASON | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RIGGS | President Trustee or director, Officer | 40 | $72,000 |
| JUDY PENCE | Vice President Trustee or director, Officer | 10 | $0 |
| MARY COWAN | Director Trustee or director | 2 | $0 |
| ASHLEY HORNER | Director Trustee or director | 2 | $0 |
| ELIZABETH PACE | Treasurer Trustee or director, Officer | 2 | $0 |
| BETHANY MAJOR | Director Trustee or director | 2 | $0 |
| MICHELLE HOWARD | Director Trustee or director | 2 | $0 |
| TAVNER MCKELLEY | Director Trustee or director | 4 | $0 |
| KENNY MASON | Director Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RIGGS | President | 40 | $42,000 |
| JUDY PENCE | Vice President | 10 | $0 |
| MARY COWAN | Director | 2 | $0 |
| ASHLEY HORNER | Director | 2 | $0 |
| ELIZABETH PACE | Treasurer | 2 | $0 |
| BETHANY MAJOR | Director | 2 | $0 |
| MICHELLE CORBIN | Director | 2 | $0 |
| TAVNER MCKELLEY | Director | 4 | $0 |
| KENNY MASON | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 476 US HIGHWAY 10 W, LIVINGSTON, MT 59047-8915
- In care of
- % DAVID RIGGS
- Mailing address (990-N for 2010)
- 11 T Heart Ranch Lane, Philipsburg MT 59858
- Principal officer (990-N for 2010)
- David Riggs, 11 T Heart Ranch Lane, Philipsburg MT 59858
- Signed the 990
- david riggs, President
- Phone
- (406) 560-2230
- Website
- www.k9caremontana.org
- Return prepared by
- Boyle Deveny & Meyer PC
Mission
Since 2010, K9 Care Montana has been providing AT NO COST service dogs mitigating PTS and mobility to Wounded Veterans and children challenged by autism, The incorporation of our customized outdoor program makes it for a very unique experience. In 2018 we extended all programs and services to First Responders.
Program accomplishments
- WE PRODUCE PREMIER SERVICE DOGS AT NO COST FOR OUR BENEFICIARIES AND IN 2025 WE STARTED EIGHT NEW SERVICE DOG PROJECTS. WE THINK OF THEM AS PROJECTS SINCE EACH TAKES A YEAR OR MORE AND THERE ARE LOTS OF MOVING PARTS TO GET FROM PUP TO TRAINED SERVICE DOG. THIS COHORT OF PUPS INCLUDES ONE WHITE IN COLOR GOLDEN RETRIEVER WHO WILL WITH TIME AND TRAINING BECOME A KEY ELEMENT THE THERAPIST USES IN THE PATIENTS AUTISM TREATMENT. THIS IS A THREE-YEAR PROJECT AS THE DOG LEARNS ADDED SKILLS AND MATURES. BECAUSE OF THE TIME REQUIRED AND THE RIGOR OF THE EFFORT, I THINK WE ARE THE ONLY FOLKS IN MONTANA THAT EMBRACE THE TASK.Expenses $224,480
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0790554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $376,782
- Income (IRS master file)
- $439,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $373,584 | $271,433 | $376,782 | IRS |
| 990 | December 2024 | $214,069 | $219,980 | $277,274 | XML |
| 990-EZ | December 2023 | $185,227 | $174,164 | $277,175 | XML |
| 990 | December 2022 | $290,865 | $131,783 | $264,744 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: David Riggs | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0790554).
Questions about K9 CARE MONTANA INC
- What is the EIN of K9 CARE MONTANA INC?
- The employer identification number (EIN) of K9 CARE MONTANA INC is 27-0790554.
- Is K9 CARE MONTANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to K9 CARE MONTANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does K9 CARE MONTANA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of K9 CARE MONTANA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did K9 CARE MONTANA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of K9 CARE MONTANA INC?
- The 990-N for 2010 names David Riggs.
- Who are the officers and directors of K9 CARE MONTANA INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $76,000 (DAVID RIGGS, President).
- How much revenue does K9 CARE MONTANA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $373,584, expenses of $271,433 and total assets of $376,782 at year end.
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