Civic Intelligence

Canine Scent Detection Services

990 • Fiscal year 2021 • EIN 84-1803556

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.ELITEDETECTIONK9.ORG
1039 S Rochester RoadRochester Hills, MI 48307

(248) 218-6661

Siviq Scores

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

Liabilities / Assets

99th percentile

8.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-143%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$177,547

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$245,821

No earlier filing loaded for comparison.

Net Assets

-$1,915,350

No earlier filing loaded for comparison.

Liabilities

$2,161,171

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$440,442

No earlier filing loaded for comparison.

Expenses

$1,071,664

No earlier filing loaded for comparison.

Net Income

-$631,222

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.

$4.0M$2.0M$0-$2.0MAssets 2021: $245,821Liabilities 2021: $2,161,171Net Assets 2021: -$1,915,3502021Assets 2022: $518,789Liabilities 2022: $96,920Net Assets 2022: $421,8692022Assets 2023: $24,496Liabilities 2023: $15,787Net Assets 2023: $8,7092023

Highlighted filing

2021

Assets$245,821
Liabilities$2,161,171
Net Assets-$1,915,350
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $440,442Expenses 2021: $1,071,664Net Income 2021: -$631,2222021Revenue 2022: $4,491,410Expenses 2022: $1,877,691Net Income 2022: $2,613,7192022Revenue 2023: $773,292Expenses 2023: $2,554,054Net Income 2023: -$1,780,7622023

Highlighted filing

2021

Revenue$440,442
Expenses$1,071,664
Net Income-$631,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$440,442
Mission and Program Overview

Mission

The mission of elite detection k9 is to save lives and protect our communities through the provision of superior canines and k9 teams.

Save lives and protect our communities through the provision of superior canines and k9 teams

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$174,403-
Accounts Receivable-$59,895-
Prepaid Expenses and Deferred Charges-$8,361-
Land, Buildings, and Equipment, Net$0$3,162▲ $3,162
Total Assets$0$245,821▲ $245,821
Liabilities
Other Liabilities$0$2,107,484▲ $2,107,484
Accounts Payable and Accrued Expenses-$53,687-
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$0$2,161,171▲ $2,161,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,915,350-
Total Net Assets Fund Balance$0$-1,915,350▼ $1,915,350
Total Liabilities and Net Assets / Fund Balance$0$245,821▲ $245,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,162$1,677$4,839
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory GuidicePresident & CEOFT$172,490$5,057$177,547

Board Members and Trustees

NameTitle
Margaret DimondChair
Terry OpreaVice Chair
Arun AnandTrustee
John HebertTrustee
Mike RogersTrustee
Michele HonomichlTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,291
Program Service Revenue
$360,151
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-631,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,976
Other Expenses$260,688
Total Fundraising Expense$94,194
Professional Fundraising Fees$85,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,573$46,172-$490,745
Current Officers, Directors, Trustees, and Key Employees$137,849$25,847$8,615$172,311
Fees for Services Professional Fundraising--$85,000$85,000
Payroll Taxes$46,841$5,464$547$52,852
Insurance$26,929$12,408$32$39,369
Travel$18,806--$18,806
Other Expenses$4,311$7,582-$11,893
Other Employee Benefits$9,928$140-$10,068
Fees for Services Accounting-$4,210-$4,210
Depreciation Depletion$650$650-$1,300
All Other Expenses$150$360-$510
Advertising$400--$400
Total Functional Expenses$870,962$106,508$94,194$1,071,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$2,107,484
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“DOES NOT APPLY”

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

“The form 990 is first reviewed by management. The return is then forwarded to the board of trustees for their review before filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of adopting written conflict of interest policy, whistleblower policy, and document retention and destruction policies.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's ceo involves the review of comparability data and a thorough review and approval by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are available upon request.”

Form 990, Part VI, Section A, Line 4 -

“Effective july 1, 2020, elite detection k9 llc (fein 83-1634901) merged in with canine scent detection services. In addition, canine scent detection services changed its name to elite detection k9. In prior years, canine scent detection services filed form 990n e-postcard, since its receipts were less than $50,000.”

Form 990, Part VII, Line 1E

“The organization was a recipient of a paycheck protection program loan of $80,291 granted by the small business administration under the coronavirus aid, relief and economic security act ("cares act") on 4/26/2020 to assist in maintaining compensation costs and employee headcount following receipt of the loan during the pandemic. The full amount of the loan was forgiven in march of 2021 in accordance with the cares act. As such, the full amount is included as a government grant on the 990.”

Filing and Contact Details

Filer

Filer Name
Elite Detection K9
EIN
84-1803556
Phone
2482186661
Address
1039 S ROCHESTER ROAD, ROCHESTER HILLS, MI 48307

Signing Officer

Name
Gregory Guidice
Title
President & CEO
Phone
2482186661
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Guidice
Formed
2019
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net equity from merger -1,284,128.”

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Elite detection k9 has analyzed its income tax positions for 2020, the only year which is subject to examination as of june 30, 2021. The organization has concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly increase in the next 12 months. The organization does not have any amounts accrued for interest and penalties related to utbs at june 30, 2021, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/Desc0CANINE SALES - WITH A SOPHISTICATED BREEDING AND RIGOROUS PUPPY TRAINING PROGRAM, ELITE DETECTION K9 PROVIDES HIGH-QUALITY, AMERICAN-BRED SCENT DETECTION CANINES TO INTERNATIONAL SECURITY FIRMS, LAW ENFORCEMENT AGENCIES, BUSINESSES, AND METROPARKS. THESE CANINES HAVE THE DRIVE AND TEMPERAMENT TO BECOME SUCCESSFUL SINGLE PURPOSE, SCENT DETECTION CANINES WHERE OUR CLIENTS ASSIGN: CARGO SCREENING, TRANSPORTATION, PUBLIC PARK SAFETY, AND LAW ENFORCEMENT. 31 CANINES RAISED AND TRAINED BY ELITE DETECTION K9 WERE PURCHASED BY CLIENTS IN FISCAL YEAR 2021.
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IRS990/ReconcilationRevenueExpnssAmt0-631222
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0440442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440442
IRS990ScheduleA/Total509Grp/TotalAmt0440442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440442
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/EquipmentGrp/BookValueAmt03162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02107484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELITE DETECTION K9 HAS ANALYZED ITS INCOME TAX POSITIONS FOR 2020, THE ONLY YEAR WHICH IS SUBJECT TO EXAMINATION AS OF JUNE 30, 2021. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2021, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03162
IRS990ScheduleD/TotalLiabilityAmt02107484
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-85000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELLING SERVICE CO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt085000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0527 MADISON AVE FL 5
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010022
IRS990ScheduleG/TotalNetToOrganizationAmt0-85000
IRS990ScheduleG/TotalRetainedByContractorsAmt085000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY GUIDICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOES NOT APPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT. THE RETURN IS THEN FORWARDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE ORGANIZATION'S CEO INVOLVES THE REVIEW OF COMPARABILITY DATA AND A THOROUGH REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EFFECTIVE JULY 1, 2020, ELITE DETECTION K9 LLC (FEIN 83-1634901) MERGED IN WITH CANINE SCENT DETECTION SERVICES. IN ADDITION, CANINE SCENT DETECTION SERVICES CHANGED ITS NAME TO ELITE DETECTION K9. IN PRIOR YEARS, CANINE SCENT DETECTION SERVICES FILED FORM 990N E-POSTCARD, SINCE ITS RECEIPTS WERE LESS THAN $50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WAS A RECIPIENT OF A PAYCHECK PROTECTION PROGRAM LOAN OF $80,291 GRANTED BY THE SMALL BUSINESS ADMINISTRATION UNDER THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT") ON 4/26/2020 TO ASSIST IN MAINTAINING COMPENSATION COSTS AND EMPLOYEE HEADCOUNT FOLLOWING RECEIPT OF THE LOAN DURING THE PANDEMIC. THE FULL AMOUNT OF THE LOAN WAS FORGIVEN IN MARCH OF 2021 IN ACCORDANCE WITH THE CARES ACT. AS SUCH, THE FULL AMOUNT IS INCLUDED AS A GOVERNMENT GRANT ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET EQUITY FROM MERGER -1,284,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 4 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, LINE 1E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEADER DOGS FOR THE BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381366931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01039 SOUTH ROCHESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EMPOWER BLIND/VISUALLY IMPAIRED INDIVIDUALS WITH LIFELONG SKILLS FOR SAFE AND INDEPENDENT DAILY TRAVEL
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II, PRIMARY ACTIVITY:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,821
Liabilities
$2,161,171
Net assets
-$1,915,350
Revenue
$440,442
Expenses
$1,071,664
Net income
-$631,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.77$2.55$1.78
2022Summary only. Only limited summary data is available for this year.$0.52$0.10$0.42$4.49$1.88$2.61
2021Detailed filing. Detailed filing data is available for this year.$0.25$2.16$1.92$0.44$1.07$0.63