Civic Intelligence

Canine Scent Detection Services

990PF • Fiscal year 2023 • EIN 84-1803556

Jul 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

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

(248) 651-9011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $518,789 (-100%) from 2022

Net Assets

Down

$0

Down $421,869 (-100%) from 2022

Liabilities

Down

$0

Down $96,920 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$14,229

Down $4,477,181 (-100%) from 2022

Expenses

Down

$22,938

Down $1,854,753 (-99%) from 2022

Net Income

Down

-$8,709

Down $2,622,428 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2023: $24,496Liabilities 2023: $15,787Net Assets 2023: $8,7092023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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: $14,229Expenses 2023: $22,938Net Income 2023: -$8,7092023Revenue 2023: $773,292Expenses 2023: $2,554,054Net Income 2023: -$1,780,7622023

Highlighted filing

2023

Revenue$14,229
Expenses$22,938
Net Income-$8,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
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.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET DIMONDChair-$0--
MICHELE HONOMICHLTreasurer/Secretary-$0--
KURT TERRIENTrustee-$0--
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
Lorene Suidan
Title
Current Acting Treasurer
Phone
2486519011
Signed
2024-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
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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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LiquidationExplanationStmt/ExplanationTxt0PREVIOUSLY, THE ORGANIZATION FILED FORM 990 AS A 501(C)(3) ORGANIZATION WHICH WAS A PUBLIC CHARITY. HOWEVER IT FAILED THE PUBLIC SUPPORT TEST FOR THE LAST TWO CONSECUTIVE YEARS AND BECAME A PRIVATE FOUNDATION EFFECTIVE 7/1/2023. AS SUCH, IT IS REQUIRED TO FILE FORM 990PF FOR THE SHORT YEAR ENDED 12/31/2023. THE BOARD OF TRUSTEES EXECUTED A UNANIMOUS CONSENT RESOLUTION ON 12.4.2023 TO DISSOLVE THE ENTITY. THE CERTIFICATE OF DISSOLUTION WAS FILED WITH THE MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS ON 12/20/2023 AND WAS EFFECTIVE ON 12/31/2023. THE MICHIGAN ATTORNEY GENERAL'S OFFICE ACCEPTED THE PROPOSED DISSOLUTION OF THE ENTITY ON 12/20/2023. ALL REMAINING ASSETS WERE DISTRIBUTED AS STATED IN THE ARTICLES OF INCORPORATION TO LEADER DOGS FOR THE BLIND, A MICHIGAN NON PROFIT CORPORATION THAT IS A 501(C)(3) ORGANIZATION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt112212
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21517
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CANINE SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REFUND OF INSURANCE PREMIUMS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2REFUND OF VET FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112212
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21517
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENE SUIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486519011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE DETECTION K9
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0841803556
ReturnHeader/Filer/PhoneNum02486519011
ReturnHeader/Filer/USAddress/AddressLine1Txt01039 S ROCHESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W BIG BEAVER RD 2ND FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02489525000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M UNDERHILL CPA
ReturnHeader/ReturnTs02024-04-03T16:06:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUIDAN
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,229
Expenses
$22,938
Net income
-$8,709
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
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