Civic Intelligence

Canine Scent Detection Services

990 • Fiscal year 2023 • EIN 84-1803556

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

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

(248) 651-9011

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-230%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$197,359

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$24,496

Flat from 2023

Net Assets

Flat

$8,709

Flat from 2023

Liabilities

Flat

$15,787

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Flat

$773,292

Flat from 2023

Expenses

Flat

$2,554,054

Flat from 2023

Net Income

Flat

-$1,780,762

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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: $8,7092023Assets 2023: $24,496Liabilities 2023: $15,787Net Assets 2023: $8,7092023

Highlighted filing

2023

Assets$24,496
Liabilities$15,787
Net Assets$8,709
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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: -$1,780,7622023Revenue 2023: $773,292Expenses 2023: $2,554,054Net Income 2023: -$1,780,7622023

Highlighted filing

2023

Revenue$773,292
Expenses$2,554,054
Net Income-$1,780,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$780,599
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
Pledges and Grants Receivable$113,728$0▼ $113,728
Cash and Non-Interest-Bearing Accounts$301,918$13,394▼ $288,524
Prepaid Expenses and Deferred Charges$12,905--
Accounts Receivable$82,979$11,102▼ $71,877
Land, Buildings, and Equipment, Net$7,259--
Total Assets$518,789$24,496▼ $494,293
Liabilities
Accounts Payable and Accrued Expenses$96,920$15,787▼ $81,133
Total Liabilities$96,920$15,787▼ $81,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,869$8,709▼ $413,160
Total Net Assets Fund Balance$421,869$8,709▼ $413,160
Total Liabilities and Net Assets / Fund Balance$518,789$24,496▼ $494,293
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory GuidicePresident & CEO Thru 4/6/23FT$175,189$22,170$197,359
Richard HetuMaster TrainerFT$118,001$118$118,119

Board Members and Trustees

NameTitle
Margaret DimondChair
Terry OpreaVice Chair Thru 5/24/23
Kurt TerrienTrustee
John HebertTrustee Thru 2/24/23
Mike RogersTrustee Thru 5/24/23
Michele HonomichlTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,015
Program Service Revenue
$757,584
Investment Income
$-7,307
Other Revenue
$0
All Other Contributions
$23,015
Change in Net Assets
$-1,780,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,819,744
Total Revenue per Audited Statements
$19,593,036
Total Revenue per Form 990
$773,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,445
Other Expenses$990,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,744$79,676-$1,166,420
Occupancy$265,474$49,316-$314,790
Current Officers, Directors, Trustees, and Key Employees$173,675$74,432-$248,107
Insurance$65,262$148,638-$213,900
Payroll Taxes$106,203$11,072-$117,275
Other Employee Benefits$31,497$146-$31,643
Travel$28,717--$28,717
Advertising$21,706--$21,706
Other Expenses$43,637$14,220-$14,220
Fees for Services Legal-$5,527-$5,527
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$2,144,327$409,727$0$2,554,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,767,607
Expenses Not Reported on Form 990$21,213,553
Expenses per Audited Statements$2,554,054
Total Expenses per Form 990$2,554,054
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elite Detection K9
EIN
84-1803556
Phone
2486519011
Address
1039 S ROCHESTER ROAD, ROCHESTER HILLS, MI 48307

Signing Officer

Name
Michele Honomichl
Title
Current Secretary/treasurer
Phone
2486519011
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Honomichl
Formed
2019
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
52
Volunteers
26

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:

“Uncollectible pledges -113,728. Transfer of net assets 1,481,330.”

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.”

FORM 990, PART IV, LINES 31 & 32:

“The organization was in the process of winding down operations and incurred an operational loss for the year ended june 30, 2023. No transfer of net assets occurred during the year ended june 30, 2023. As such, schedule n was not required to be completed. The organization will be liquidating during the fiscal year ending june 30, 2024, and all remaining assets will be distributed in accordance with its articles of incorporation. Part i of schedule n will be completed and included with the final 990 return for the year ending june 30, 2024.”

Financial Statement Notes

PART X, LINE 2:

“Elite detection k9 has analyzed its income tax positions for 2021 through 2022, the years which remain subject to examination as of june 30, 2023. 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, 2023 and 2022, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Leader dogs for the blind income 18,819,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Leader dogs for the blind expenses 21,099,825. Uncollectible pledges 113,728.”

Raw XML AppendixShowing 400 of 488 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/BOYAmt096920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015787
IRS990/AccountsReceivableGrp/BOYAmt082979
IRS990/AccountsReceivableGrp/EOYAmt011102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAVE LIVES AND PROTECT OUR COMMUNITIES THROUGH THE PROVISION OF SUPERIOR CANINES AND K9 TEAMS
IRS990/AdvertisingGrp/ProgramServicesAmt021706
IRS990/AdvertisingGrp/TotalAmt021706
IRS990/AllOtherContributionsAmt023015
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN SIDELKO
IRS990/BooksInCareOfDetail/PhoneNum02486519011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01039 S ROCHESTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048307
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0301918
IRS990/CashNonInterestBearingGrp/EOYAmt013394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248107
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7307
IRS990/CYOtherExpensesAmt0990609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0757584
IRS990/CYRevenuesLessExpensesAmt0-1780762
IRS990/CYSalariesCompEmpBnftPaidAmt01563445
IRS990/CYTotalExpensesAmt02554054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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. 45 CANINES RAISED AND TRAINED BY ELITE DETECTION K9 WERE PURCHASED BY CLIENTS IN FISCAL YEAR 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01442573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05527
IRS990/FeesForServicesLegalGrp/TotalAmt05527
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7118
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY GUIDICE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET DIMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY OPREA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE HONOMICHL
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT TERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HETU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118001
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/TitleTxt0PRESIDENT & CEO THRU 4/6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR THRU 5/24/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE THRU 2/24/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE THRU 5/24/23
IRS990/Form990PartVIISectionAGrp/TitleTxt7MASTER TRAINER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0780599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148638
IRS990/InsuranceGrp/ProgramServicesAmt065262
IRS990/InsuranceGrp/TotalAmt0213900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07259
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ELITE DETECTION K9 IS TO SAVE LIVES AND PROTECT OUR COMMUNITIES THROUGH THE PROVISION OF SUPERIOR CANINES AND K9 TEAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0421869
IRS990/NetAssetsOrFundBalancesEOYAmt08709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049316
IRS990/OccupancyGrp/ProgramServicesAmt0265474
IRS990/OccupancyGrp/TotalAmt0314790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01367602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031643
IRS990/OtherExpensesGrp/Desc0CANINE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114220
IRS990/OtherExpensesGrp/ProgramServicesAmt0299786
IRS990/OtherExpensesGrp/ProgramServicesAmt121626
IRS990/OtherExpensesGrp/ProgramServicesAmt243637
IRS990/OtherExpensesGrp/TotalAmt0299786
IRS990/OtherExpensesGrp/TotalAmt145326
IRS990/OtherExpensesGrp/TotalAmt243637
IRS990/OtherExpensesGrp/TotalAmt314220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086744
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106203
IRS990/PayrollTaxesGrp/TotalAmt0117275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012905
IRS990/PrincipalOfficerNm0MICHELE HONOMICHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0K9 TEAMS
IRS990/ProgramServiceRevenueGrp/Desc1CANINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2DOMESTIC BREEDING CONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232436
IRS990/ProgSrvcAccomActy2Grp/Desc0K9 TEAMS - CANINES TRAINED BY ELITE DETECTION K9 ARE PAIRED WITH A CERTIFIED HANDLER AND SEARCH FOR EXPLOSIVES AT CLIENTS' LOCATIONS. CERTIFIED EXPLOSIVES DETECTION K9 TEAMS DETER, DETECT, AND DE-ESCALATE NEGATIVE EVENTS BEFORE THEY OCCUR. AT THE SCHOOLS AND MAJOR URBAN HOSPITAL SYSTEMS WE SERVE, THE PROVISION AND SECURITY PROVIDED BY K9 TEAMS KEEPS HUNDREDS OF STUDENTS, FACULTY, AND VISITORS SAFE ON A WEEKLY BASIS. ELITE DETECTION K9 WAS THE LEADING PROVIDER OF FIREARM AND EXPLOSIVE DETECTION K9 TEAMS FOR SCHOOLS IN THE STATE OF MICHIGAN. K9 TEAMS IN SCHOOLS PROVIDE A PROACTIVE, MOBILE SECURITY MEASURE TO KEEP STUDENTS, TEACHERS, AND SCHOOL ADMINISTRATORS SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0701754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0449648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0534327
IRS990/PYOtherRevenueAmt03210596
IRS990/PYProgramServiceRevenueAmt0699036
IRS990/PYRevenuesLessExpensesAmt02613719
IRS990/PYSalariesCompEmpBnftPaidAmt01091546
IRS990/PYTotalExpensesAmt01877691
IRS990/PYTotalProfFndrsngExpnsAmt0251818
IRS990/PYTotalRevenueAmt04491410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1780762
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0160273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0160273
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0757584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01816771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03210596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03210596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01345185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0638107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0518563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01156670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0638107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0358290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0996397
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440442
IRS990ScheduleA/Total509Grp/TotalAmt02501855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04491410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05712451
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/ExpensesNotReportedAmt021213553
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02554054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021213553
IRS990ScheduleD/OtherRevenueAmt018819744
IRS990ScheduleD/RevenueNotReportedAmt018819744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELITE DETECTION K9 HAS ANALYZED ITS INCOME TAX POSITIONS FOR 2021 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2023. 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, 2023 AND 2022, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEADER DOGS FOR THE BLIND INCOME 18,819,744.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEADER DOGS FOR THE BLIND EXPENSES 21,099,825. UNCOLLECTIBLE PLEDGES 113,728.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02554054
IRS990ScheduleD/TotalRevenuePerForm990Amt0773292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019593036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023767607
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY GUIDICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO THRU 4/6/23
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197359
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 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/ExplanationTxt3COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCOLLECTIBLE PLEDGES -113,728. TRANSFER OF NET ASSETS 1,481,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WAS IN THE PROCESS OF WINDING DOWN OPERATIONS AND INCURRED AN OPERATIONAL LOSS FOR THE YEAR ENDED JUNE 30, 2023. NO TRANSFER OF NET ASSETS OCCURRED DURING THE YEAR ENDED JUNE 30, 2023. AS SUCH, SCHEDULE N WAS NOT REQUIRED TO BE COMPLETED. THE ORGANIZATION WILL BE LIQUIDATING DURING THE FISCAL YEAR ENDING JUNE 30, 2024, AND ALL REMAINING ASSETS WILL BE DISTRIBUTED IN ACCORDANCE WITH ITS ARTICLES OF INCORPORATION. PART I OF SCHEDULE N WILL BE COMPLETED AND INCLUDED WITH THE FINAL 990 RETURN FOR THE YEAR ENDING JUNE 30, 2024.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IV, LINES 31 & 32:
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/RentalOfFcltsFromOthOrgInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,496
Liabilities
$15,787
Net assets
$8,709
Revenue
$773,292
Expenses
$2,554,054
Net income
-$1,780,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.77$2.55$1.78
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$2.16$1.92$0.44$1.07$0.63