Civic Intelligence

Believet Canine Service Partners Inc.

990EZ • Fiscal year 2016 • EIN 47-2829459

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.BELIEVET.ORG
3885 100th St ENorthfield, MN 55057

(507) 649-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$66,464

No earlier filing loaded for comparison.

Net Assets

$66,464

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$85,273

No earlier filing loaded for comparison.

Expenses

$18,809

No earlier filing loaded for comparison.

Net Income

$66,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $66,464Liabilities 2016: $0Net Assets 2016: $66,4642016Assets 2017: $96,309Liabilities 2017: $0Net Assets 2017: $96,3092017Assets 2018: $120,516Liabilities 2018: $0Net Assets 2018: $120,5162018Assets 2019: $196,330Liabilities 2019: $91,222Net Assets 2019: $105,1082019Assets 2020: $172,883Liabilities 2020: $84,700Net Assets 2020: $88,1832020Assets 2021: $303,815Liabilities 2021: $76,552Net Assets 2021: $227,2632021Assets 2022: $654,624Liabilities 2022: $49,805Net Assets 2022: $604,8192022Assets 2023: $669,091Liabilities 2023: $56,248Net Assets 2023: $612,8432023Assets 2024: $605,429Liabilities 2024: $57,330Net Assets 2024: $548,0992024

Highlighted filing

2016

Assets$66,464
Liabilities$0
Net Assets$66,464
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $85,273Expenses 2016: $18,809Net Income 2016: $66,4642016Revenue 2017: $116,404Expenses 2017: $86,559Net Income 2017: $29,8452017Revenue 2018: $187,892Expenses 2018: $163,685Net Income 2018: $24,2072018Revenue 2019: $219,520Expenses 2019: $145,825Net Income 2019: $73,6952019Revenue 2020: $245,239Expenses 2020: $262,164Net Income 2020: -$16,9252020Revenue 2021: $474,313Expenses 2021: $335,233Net Income 2021: $139,0802021Revenue 2022: $730,162Expenses 2022: $352,606Net Income 2022: $377,5562022Revenue 2023: $602,308Expenses 2023: $596,087Net Income 2023: $6,2212023Revenue 2024: $615,551Expenses 2024: $680,304Net Income 2024: -$64,7532024

Highlighted filing

2016

Revenue$85,273
Expenses$18,809
Net Income$66,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$85,273
Mission and Program Overview

Mission

To transform lives and improve the health and wellness of individuals, families and communities through the life-changing effects of dogs. Our foundational program pairs highly skilled service dogs with american veterans injured while serving their country.

As a non-profit 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.

Program Services

DescriptionGrantsExpenses
As a non-profit 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.$0$13,641
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM DALYPresidentPT$0--
JUSTIN IVERSBoard Member-$0--
ANN GOSACKBoard Member-$0--
JULIA DALYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Canine Service Partners Inc
EIN
47-2829459
Phone
5076491111
Address
3885 100TH ST E, NORTHFIELD, MN 55057

Signing Officer

Name
Julia Daly
Title
Treasurer
Phone
5076491111
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Judd Ostermann & Demro Ltd
Address
2209 Bard Avenue, Faribault, MN 55021-9235
Preparer
Dennis Aldrich
Phone
5073345516
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGES. Amount: 76. Description: INSURANCE. Amount: 490. Description: CANINE TRAINING, BOARDING AND CARE. Amount: 14,141. Total to Form 990-EZ, line 16: 14,707.”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA DALY
IRS990EZ/BooksInCareOfDetail/PhoneNum05076491111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03885 100TH ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085273
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt066464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066464
IRS990EZ/GrossReceiptsAmt085273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN IVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN GOSACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0As a non-profit 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.
IRS990EZ/PrintingPublicationsPostageAmt03747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0As a non-profit 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013641
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018809
IRS990EZ/TotalProgramServiceExpensesAmt013641
IRS990EZ/TotalRevenueAmt085273
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELIEVET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085273
IRS990ScheduleA/Total509Grp/TotalAmt085273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES. Amount: 76. Description: INSURANCE. Amount: 490. Description: CANINE TRAINING, BOARDING AND CARE. Amount: 14,141. Total to Form 990-EZ, line 16: 14,707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076491111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE SERVICE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0472829459
ReturnHeader/Filer/PhoneNum05076491111
ReturnHeader/Filer/USAddress/AddressLine1Txt03885 100TH ST E
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A01D44333C998B0F43A907E91B71E2656370992
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB4E9E99DB37210667F90050D13328906349C529
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.209.230
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411462873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judd Ostermann & Demro Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02209 Bard Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Faribault
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550219235
ReturnHeader/PreparerPersonGrp/PhoneNum05073345516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Aldrich
ReturnHeader/ReturnTs02017-11-14T09:18:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,464
Liabilities
$0
Net assets
$66,464
Revenue
$85,273
Expenses
$18,809
Net income
$66,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.57$5.48$6.16$6.80$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.56$6.13$6.02$5.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.50$6.05$7.30$3.53$3.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.77$2.27$4.74$3.35$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.85$0.88$2.45$2.62$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.91$1.05$2.20$1.46$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.88$1.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.16$0.87$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$0.19$0.66