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Nonprofiteer
← BELIEVET CANINE SERVICE PARTNERS INC

Form 990 for tax year 2023

Filed by BELIEVET CANINE SERVICE PARTNERS INC.

Totals

Total revenue
$602,308
Total expenses
$596,087
Contributions and grants received
$544,785
Grants paid
$0
Program service revenue
$0
Investment income
$10,991
Other revenue
$46,532
Total assets, end of year
$669,091
Total liabilities, end of year
$56,248
Net assets or fund balances, end of year
$612,843
Program services expenses (Part IX)
$421,537
Management and general expenses
$164,457
Fundraising expenses
$10,093
Program service expenses (Part III)
$421,537

Program services were 70.7% 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.

  • 1c · Fundraising events

    $15,278

  • 1f · All other contributions, gifts and grants

    $529,507

  • 1g · Noncash contributions included above

    $1,349

  • 3 · Investment income

    total $10,991 · excluded $10,991

  • 8a · Fundraising events: gross income

    $61,064

  • 8a · Fundraising events: contributions included on line 1c

    $15,278

  • 8b · Fundraising events: direct expenses

    $17,196

  • 8c · Net income from fundraising events

    total $43,868 · excluded $43,868

  • 10a · Gross sales of inventory

    $2,664

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,664 · excluded $2,664

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,231 · management and general $84,231

  • 7 · Other salaries and wages

    total $13,503 · management and general $13,503

  • 10 · Payroll taxes

    total $7,748 · management and general $7,748

  • 11b · Fees: legal

    total $278 · management and general $278

  • 11c · Fees: accounting

    total $2,133 · management and general $2,133

  • 11g · Fees: other

    total $239,088 · program services $227,071 · management and general $12,017

  • 12 · Advertising and promotion

    total $1,094 · program services $155 · management and general $855 · fundraising $84

  • 13 · Office expenses

    total $10,300 · program services $6,726 · management and general $2,562 · fundraising $1,012

  • 14 · Information technology

    total $16,415 · management and general $7,432 · fundraising $8,983

  • 16 · Occupancy

    total $8,168 · program services $8,168

  • 17 · Travel

    total $1,696 · program services $1,696

  • 20 · Interest

    total $980 · management and general $980

  • 22 · Depreciation, depletion and amortization

    total $2,909 · program services $2,909

  • 23 · Insurance

    total $1,806 · management and general $1,806

  • 24a · Other expenses: BOARDING

    total $70,560 · program services $70,560

  • 24b · Other expenses: RETAIL COSTS

    total $25,052 · management and general $25,052

  • 24c · Other expenses: VETERINARIAN COSTS

    total $23,607 · program services $23,607

  • 24d · Other expenses: EXPANSION RELATED

    total $18,818 · program services $15,533 · management and general $3,285

  • 24e · All other expenses

    total $67,701 · program services $65,112 · management and general $2,575 · fundraising $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $638,826 · end of year $654,398

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

    $19,281

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

    $4,588

  • 10c · Land, buildings and equipment, net

    beginning of year $15,798 · end of year $14,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,805 · end of year $33,730

  • 24 · Unsecured notes and loans payable

    end of year $22,518

  • 27 · Net assets without donor restrictions

    beginning of year $604,819 · end of year $612,843

Mission and programs · 2023

Mission

AS A NONPROFIT 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 NONPROFIT ORGANIZATION, BELIEVET CANINE SERVICE PARTNERS PROVIDES HIGHLY SKILLED ASSISTANCE DOGS, FREE OF CHARGE, TO DISABLED VETERANS. IN DOING SO, WE DEDICATE OURSELVES TO THE NOBLE SERVICE OF STRENGTHENING LIVES.IN 2023, WE GRADUATED/PAIRED EIGHT DOGS WITH DISABLED VETERANS TO ENRICH THE LIVES OF THE VETERANS AND THEIR FAMILIES.

    Expenses $421,537

As filed on the 2023 return.

Listed in Part VII

  • Jane Rydholm

    EXECUTIVE DIRECTOR BEGINNING FEBRUARY

    Total calculated
    $84,231
    From this org
    $84,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sam Daly

    EXECUTIVE DIRECTOR THROUGH JANUARY

    Total calculated
    $0
    Hours/week
    40

  • Brian Smith

    CHAIR THROUGH JUNE

    Total calculated
    $0
    Hours/week
    3

  • Kelsey Duffy - Secretary February

    TO JULY, BOARD CHAIR BEGINNING JULY

    Total calculated
    $0
    Hours/week
    3

  • Kayla Zubke

    SECRETARY THROUGH JANUARY

    Total calculated
    $0
    Hours/week
    1

  • Jen Salseg - Secretary July

    & AUGUST, TRUSTEE THROUGH AUGUST

    Total calculated
    $0
    Hours/week
    1

  • Wendy Flum - Trustee Beginning

    APRIL, SECRETARY BEGINNING AUGUST

    Total calculated
    $0
    Hours/week
    1

  • Austin Stephenson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori Davies

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sina Henry

    TRUSTEE THROUGH APRIL

    Total calculated
    $0
    Hours/week
    1

  • Dawn Kessler

    TRUSTEE BEGINNING AUGUST

    Total calculated
    $0
    Hours/week
    1

  • Mark Legvold

    TRUSTEE BEGINNING DECEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lance Lerum

    TRUSTEE BEGINNING AUGUST

    Total calculated
    $0
    Hours/week
    1

  • Cecilie Loidolt

    TRUSTEE THROUGH JULY

    Total calculated
    $0
    Hours/week
    1

  • Robert Schmidt

    TRUSTEE BEGINNING DECEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Wickstrom

    TRUSTEE THROUGH JUNE

    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
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202422969349301652

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