Civic Intelligence

Believet Canine Service Partners Inc.

990 • Fiscal year 2025 • EIN 47-2829459

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.BELIEVET.ORG
PO Box 385Northfield, MN 55057

(507) 581-4226

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$107,823

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$491,672

Down $113,757 (-19%) from 2024

Net Assets

Down

$437,256

Down $110,843 (-20%) from 2024

Liabilities

Down

$54,416

Down $2,914 (-5.1%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$544,537

Down $71,014 (-12%) from 2024

Expenses

Down

$669,646

Down $10,658 (-1.6%) from 2024

Net Income

Down

-$125,109

Down $60,356 (-93%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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: $548,0992024Assets 2025: $491,672Liabilities 2025: $54,416Net Assets 2025: $437,2562025

Highlighted filing

2025

Assets$491,672
Liabilities$54,416
Net Assets$437,256
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 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: -$64,7532024Revenue 2025: $544,537Expenses 2025: $669,646Net Income 2025: -$125,1092025

Highlighted filing

2025

Revenue$544,537
Expenses$669,646
Net Income-$125,109
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.0
Gross Receipts
$552,489
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,377$477,250▼ $73,127
Land, Buildings, and Equipment, Net$13,238$11,942▼ $1,296
Prepaid Expenses and Deferred Charges$2,886$2,480▼ $406
Total Assets$605,429$491,672▼ $113,757
Other Assets Total$38,928--
Liabilities
Accounts Payable and Accrued Expenses$22,385$33,590▲ $11,205
Other Liabilities$31,680$20,826▼ $10,854
Unsecured Notes Loans Payable$3,265--
Total Liabilities$57,330$54,416▼ $2,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,099$437,256▼ $110,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$548,099$437,256▼ $110,843
Total Liabilities and Net Assets / Fund Balance$605,429$491,672▼ $113,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,942$5,118$17,060
Equipment$0$2,221$2,221
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex RuckerExecutive DirectorFT$88,050$19,773$107,823

Board Members and Trustees

NameTitle
Corinne FowlerChair
Joy RoyleTrustee
Mark LegvoldTrustee
Merilyn CalcuttTrustee
Nicole FarrisTrustee
Sean GustafsonTrustee
Kelsey DuffySecretary
Lance LerumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,955
Program Service Revenue
$86,906
Investment Income
$634
Other Revenue
$15,042
All Other Contributions
$375,261
Change in Net Assets
$-125,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,084
Other Expenses$196,562
Total Fundraising Expense$22,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,024$92,958$8,961$326,943
Current Officers, Directors, Trustees, and Key Employees$88,843$15,535$3,445$107,823
Occupancy$9,587$32,809-$42,396
Fees for Services Other$1,838$33,361-$35,199
Fees for Services Accounting-$32,376-$32,376
Payroll Taxes$22,377$8,011$888$31,276
Office Expenses$3,677$6,855$622$11,154
Other Employee Benefits$2,803$4,143$96$7,042
Insurance$85$6,945-$7,030
Travel$6,638--$6,638
Information Technology$1,617$1,092-$2,709
Other Expenses$35$2,179$0$2,214
Depreciation Depletion-$1,296-$1,296
Advertising$356--$356
Conferences and Meetings$179--$179
Interest-$12-$12
Total Functional Expenses$407,601$239,794$22,251$669,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,062
Fundraising Direct Expenses$7,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Event$37,127$16,538$620$15,918
Golf Tournament$31,004$3,524$200$3,324
Total Events$68,131$20,062$7,952$12,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sam DalyFounder and Ex-officio Board MemberConsulting FeesNo$30,000
Sam DalyFounder and Ex-officio Board MemberFacility LeaseNo$27,451
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bcsp$20,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is provided to the organization and then reviewed by all board members.”

Form 990, Part VI, Section B, Line 12C

“Annual restatement and reattestation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Board of directors approved hire of ed in july 2024.”

Form 990, Part VI, Section C, Line 19

“Documents available on website (www.believet.org) and by request. Also, form 990s can be accessed via guidestar.org and irs.gov.”

Filing and Contact Details

Filer

Filer Name
Believet Canine Service Partners Inc
EIN
47-2829459
Phone
5075814226
Address
PO BOX 385, NORTHFIELD, MN 55057

Signing Officer

Name
Julie Lawrence
Title
Executive Director
Phone
5075814226
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Fowler
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
115

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0356
IRS990/AdvertisingGrp/TotalAmt0356
IRS990/AllOtherContributionsAmt0375261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0550377
IRS990/CashNonInterestBearingGrp/EOYAmt0477250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088843
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107823
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0179
IRS990/ConferencesMeetingsGrp/TotalAmt0179
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt048069
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0634
IRS990/CYOtherExpensesAmt0196562
IRS990/CYOtherRevenueAmt015042
IRS990/CYProgramServiceRevenueAmt086906
IRS990/CYRevenuesLessExpensesAmt0-125109
IRS990/CYSalariesCompEmpBnftPaidAmt0473084
IRS990/CYTotalExpensesAmt0669646
IRS990/CYTotalFundraisingExpenseAmt022251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01296
IRS990/DepreciationDepletionGrp/TotalAmt01296
IRS990/Desc0GENERAL PROGRAM - BELIEVET CANINE SERVICE PARTNERS PROVIDES HIGHLY SKILLED SERVICE DOGS, FREE OF CHARGE, TO AMERICAN MILITARY VETERANS WITH PTSD, MST, AND OTHER DISABILITIES. THESE CUSTOM-TRAINED ASSISTANCE DOGS OFFER BOTH PRACTICAL AND EMOTIONAL SUPPORT, HELPING VETERANS MANAGE THEIR SYMPTOMS AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0407601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032376
IRS990/FeesForServicesAccountingGrp/TotalAmt032376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033361
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01838
IRS990/FeesForServicesOtherGrp/TotalAmt035199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CORINNE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KELSEY DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE LERUM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LEGVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY ROYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MERILYN CALCUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048069
IRS990/FundraisingDirectExpensesAmt07952
IRS990/FundraisingGrossIncomeAmt020062
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt018625
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0552489
IRS990/GrossSalesOfInventoryAmt02500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01092
IRS990/InformationTechnologyGrp/ProgramServicesAmt01617
IRS990/InformationTechnologyGrp/TotalAmt02709
IRS990/InsuranceGrp/ManagementAndGeneralAmt06945
IRS990/InsuranceGrp/ProgramServicesAmt085
IRS990/InsuranceGrp/TotalAmt07030
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/TotalAmt012
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011942
IRS990/LandBldgEquipCostOrOtherBssAmt019281
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0432
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0548099
IRS990/NetAssetsOrFundBalancesEOYAmt0437256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012110
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02500
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437256
IRS990/NoncashContributionsAmt08239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032809
IRS990/OccupancyGrp/ProgramServicesAmt09587
IRS990/OccupancyGrp/TotalAmt042396
IRS990/OfficeExpensesGrp/FundraisingAmt0622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06855
IRS990/OfficeExpensesGrp/ProgramServicesAmt03677
IRS990/OfficeExpensesGrp/TotalAmt011154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07042
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18239
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32179
IRS990/OtherExpensesGrp/ProgramServicesAmt041326
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23216
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt042669
IRS990/OtherExpensesGrp/TotalAmt18239
IRS990/OtherExpensesGrp/TotalAmt24095
IRS990/OtherExpensesGrp/TotalAmt32214
IRS990/OtherLiabilitiesGrp/BOYAmt031680
IRS990/OtherLiabilitiesGrp/EOYAmt020826
IRS990/OtherRevenueTotalAmt0432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326943
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08011
IRS990/PayrollTaxesGrp/ProgramServicesAmt022377
IRS990/PayrollTaxesGrp/TotalAmt031276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02480
IRS990/PrincipalOfficerNm0CORINNE FOWLER
IRS990/PriorPeriodAdjustmentsAmt014266
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0BB&T LLC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DOG TRAINING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014060
IRS990/PYOtherExpensesAmt0285467
IRS990/PYOtherRevenueAmt0145603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64753
IRS990/PYSalariesCompEmpBnftPaidAmt0394837
IRS990/PYTotalExpensesAmt0680304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615551
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086906
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02561125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84966
IRS990ScheduleA/PublicSupportPY170Pct00.83986
IRS990ScheduleA/PublicSupportTotal170Amt02198970
IRS990ScheduleA/SubstantialContributorsTotAmt0362155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02561125
IRS990ScheduleA/TotalSupportAmt02588045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02221
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05118
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,672
Liabilities
$54,416
Net assets
$437,256
Revenue
$544,537
Expenses
$669,646
Net income
-$125,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.92$0.54$4.37$5.45$6.70$1.25
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.85$0.19$0.66