2024-10-22T12:58:44-05:00 2023-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ROSEVILLE MN 551131117 990 2023-01-01 472829459 BELIEVET CANINE SERVICE PARTNERS INC BELI 5072165736 PO BOX 385 NORTHFIELD MN 55057 ALEX RUCKER EXECUTIVE DIRECTOR 5072165736 2024-09-30 1 1 RYAN VETTRUS CPA P01243596 6514834521 2023 2024-10-15 13:58:12Z X X ALEX RUCKER PO BOX 385 NORTHFIELD MN 55057 619504 0 X WWW.BELIEVET.ORG X 2014 MN 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. 7 7 2 50 0 0 668541 544785 0 0 1572 10991 60049 46532 730162 602308 0 0 0 0 0 105482 0 0 10093 352606 490605 352606 596087 377556 6221 654624 669091 49805 56248 604819 612843 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. 0 0 421537 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. 421537 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MN X X MARILYN PETERSEN 5072165736 PO BOX 385 NORTHFIELD MN 55057 JANE RYDHOLM EXECUTIVE DIRECTOR BEGINNING FEBRUARY 40.00 X 84231 0 0 SAM DALY EXECUTIVE DIRECTOR THROUGH JANUARY 40.00 X 0 0 0 BRIAN SMITH CHAIR THROUGH JUNE 3.00 X X 0 0 0 KELSEY DUFFY - SECRETARY FEBRUARY TO JULY, BOARD CHAIR BEGINNING JULY 3.00 X X 0 0 0 KAYLA ZUBKE SECRETARY THROUGH JANUARY 1.00 X X 0 0 0 JEN SALSEG - SECRETARY JULY & AUGUST, TRUSTEE THROUGH AUGUST 1.00 X X 0 0 0 WENDY FLUM - TRUSTEE BEGINNING APRIL, SECRETARY BEGINNING AUGUST 1.00 X X 0 0 0 AUSTIN STEPHENSON TREASURER 1.00 X X 0 0 0 LORI DAVIES TRUSTEE 1.00 X 0 0 0 SINA HENRY TRUSTEE THROUGH APRIL 1.00 X 0 0 0 DAWN KESSLER TRUSTEE BEGINNING AUGUST 1.00 X 0 0 0 MARK LEGVOLD TRUSTEE BEGINNING DECEMBER 1.00 X 0 0 0 LANCE LERUM TRUSTEE BEGINNING AUGUST 1.00 X 0 0 0 CECILIE LOIDOLT TRUSTEE THROUGH JULY 1.00 X 0 0 0 ROBERT SCHMIDT TRUSTEE BEGINNING DECEMBER 1.00 X 0 0 0 GEORGE WICKSTROM TRUSTEE THROUGH JUNE 1.00 X 0 0 0 84231 0 0 0 0 0 0 NORTHFIELD KENNELS 3885 100TH ST E NORTHFIELD MN 55057 DOG BOARDING, TRANING, KENNEL SERVICES 387135 1 15278 529507 1349 544785 10991 10991 61064 15278 17196 43868 43868 2664 0 2664 2664 602308 0 0 57523 X 84231 84231 13503 13503 7748 7748 278 278 2133 2133 239088 227071 12017 1094 155 855 84 10300 6726 2562 1012 16415 7432 8983 8168 8168 1696 1696 980 980 2909 2909 1806 1806 BOARDING 70560 70560 RETAIL COSTS 25052 25052 VETERINARIAN COSTS 23607 23607 EXPANSION RELATED 18818 15533 3285 67701 65112 2575 14 596087 421537 164457 10093 638826 654398 19281 4588 15798 14693 654624 669091 49805 33730 22518 49805 56248 X 604819 612843 604819 612843 654624 669091 6221 1803 0 X 1 X 0 0 0 X 138542 245239 449958 668541 544785 2047065 35 1572 2664 4271 97736 41772 78270 61064 278842 236278 245239 491765 748383 608513 2330178 0 0 0 2330178 10991 10991 10991 10991 236278 245239 491765 748383 619504 2341169 0.99530 1.00000 0.00470 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17060 2843 14217 2221 1745 476 14693 X PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. ANNUAL SPRING FLING 61349 8248 53101 2400 600 1438 300 3467 GOLF EVENT 14993 7030 7963 640 6212 500 1639 76342 15278 61064 2400 640 600 7650 800 5106 17196 43868 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO MAKE THE FOLLOWING CHANGES: - INCREASED NUMBER OF BOARD OF DIRECTORS FROM "3" TO "NO FEWER THAN 3". - ADDED TERM LIMITS TO SERVICE AS BOARD MEMBER (MAY ONLY SERVE TWO CONSECUTIVE 3-YEAR TERMS). - REMOVAL OF PROXY VOTING AT BOARD MEETINGS. - REMOVAL OF ROBERT'S RULES OF ORDERS AS AUTHORITY FOR MEETING CONDUCT AND PROCEDURES. - ADDED OPTIONAL "VICE CHAIR" ROLE TO OFFICERS. - ADDED "EXECUTIVE DIRECTOR" TO OFFICERS. - ADDED COMMITTEE SECTION PROVIDING PURVIEW AND RESTRICTIONS OF COMMITTEES. - ADDED INDEMNIFICATION SECTION. - REMOVED "DISSOLUTION" SECTION. 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 & REATTESTATION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A AT TIME OF HIRE FORM 990, PART VI, SECTION C, LINE 19 BYLAWS AND CONFLICT OF INTEREST POLICY UPON REQUEST, FINANCIAL ARE POSTED ON OUR WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 227,071. MANAGEMENT AND GENERAL EXPENSES 12,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,088. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 16,466. MANAGEMENT AND GENERAL EXPENSES 1,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,069. DOG PROCUREMENT: PROGRAM SERVICE EXPENSES 14,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,091. GRADUATION EXPENSE: PROGRAM SERVICE EXPENSES 8,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,506. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,981. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,369. DOG CARE/GROOMING: PROGRAM SERVICE EXPENSES 4,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,852. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 2,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,739. VETERAN COORDINATION: PROGRAM SERVICE EXPENSES 1,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,930. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. MEMBERSHIP & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. STAFF TRAINING: PROGRAM SERVICE EXPENSES 382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341. VOLUNTEER MANAGEMENT: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. OTHER EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 14.