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Nonprofiteer
← BELIEVET CANINE SERVICE PARTNERS INC

Form 990 for tax year 2022

Filed by BELIEVET CANINE SERVICE PARTNERS INC.

Totals

Total revenue
$730,162
Total expenses
$352,606
Contributions and grants received
$668,541
Grants paid
$0
Program service revenue
$0
Investment income
$1,572
Other revenue
$60,049
Total assets, end of year
$654,624
Total liabilities, end of year
$49,805
Net assets or fund balances, end of year
$604,819
Program services expenses (Part IX)
$320,976
Management and general expenses
$20,440
Fundraising expenses
$11,190
Program service expenses (Part III)
$320,976

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $668,541

  • 1g · Noncash contributions included above

    $48,514

  • 3 · Investment income

    total $1,572 · related or exempt $1,572

  • 8a · Fundraising events: gross income

    $78,270

  • 8b · Fundraising events: direct expenses

    $18,221

  • 8c · Net income from fundraising events

    total $60,049 · excluded $60,049

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,325 · program services $1,126 · management and general $133 · fundraising $66

  • 12 · Advertising and promotion

    total $20,050 · program services $2,004 · management and general $17,043 · fundraising $1,003

  • 13 · Office expenses

    total $13,107 · program services $11,141 · management and general $1,311 · fundraising $655

  • 17 · Travel

    total $5,828 · program services $4,954 · management and general $583 · fundraising $291

  • 20 · Interest

    total $1,557 · program services $1,323 · management and general $156 · fundraising $78

  • 22 · Depreciation, depletion and amortization

    total $1,581 · program services $1,344 · management and general $158 · fundraising $79

  • 23 · Insurance

    total $5,448 · program services $4,631 · management and general $545 · fundraising $272

  • 24a · Other expenses: KENNEL AND TRAINING COSTS

    total $275,452 · program services $275,452

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $14,568 · program services $14,568

  • 24c · Other expenses: FUNDRAISING FEES

    total $8,523 · fundraising $8,523

  • 24d · Other expenses: SUPPLIES

    total $4,464 · program services $3,795 · management and general $446 · fundraising $223

  • 24e · All other expenses

    total $703 · program services $638 · management and general $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,436 · end of year $638,826

  • 10a · Land, buildings and equipment: cost or other basis

    $19,281

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,483

  • 10c · Land, buildings and equipment, net

    beginning of year $17,379 · end of year $15,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,552 · end of year $49,805

  • 29 · Capital stock, trust principal or current funds

    beginning of year $10 · end of year $10

  • 31 · Retained earnings, endowment or other funds

    beginning of year $227,253 · end of year $604,809

Mission and programs · 2022

Mission

AS A NON-PROFIT ORGANIZATION, BELIEVET CANINE SERVICE PARTNERS PROVIDES HIGHLY SKILLED ASSISTANCE DOGS, FREE OF CHARGE, TO DISABLED VERTERANS. IN DOING SO, WE DEDICATE OURSELVES TO THE NOBLE SERVICE OF STRENGTHENING LIVES.

  • AS A NON-PROFIT ORGANIZATION, BELIEVET CANINE SERVICE PARTNERS PROVIDES HIGHLY SKILLED ASSISTANCE DOGS, FREE OF CHARGE, TO DISABLED VERTERANS. IN DOING SO, WE DEDICATE OURSELVES TO THE NOBLE SERVICE OF STRENGTHENING LIVES.

    Expenses $320,976

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Davies

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Duffy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sina Henry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cecilie Loidolt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jane Rydholm

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Brian Smith

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Austin Stephenson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • George Wickstrom

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kayla Zubke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202342839349301554

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