2023-12-05T09:43:16-06:00 2023-06-30 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2022-07-01 841803556 ELITE DETECTION K9 ELIT 2486519011 1039 S ROCHESTER ROAD ROCHESTER HILLS MI 48307 MICHELE HONOMICHL CURRENT SECRETARY/TREASURER 2486519011 2023-12-01 1 MICHELE HONOMICHL 999009999 0 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2023-12-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE HONOMICHL 1039 S ROCHESTER ROAD ROCHESTER HILLS MI 48307 780599 0 X WWW.ELITEDETECTIONK9.ORG X 2019 MI SAVE LIVES AND PROTECT OUR COMMUNITIES THROUGH THE PROVISION OF SUPERIOR CANINES AND K9 TEAMS 3 3 52 26 0 0 581778 23015 699036 757584 0 -7307 3210596 0 4491410 773292 0 0 0 0 1091546 1563445 251818 0 0 534327 990609 1877691 2554054 2613719 -1780762 518789 24496 96920 15787 421869 8709 THE MISSION OF ELITE DETECTION K9 IS TO SAVE LIVES AND PROTECT OUR COMMUNITIES THROUGH THE PROVISION OF SUPERIOR CANINES AND K9 TEAMS. 0 0 1442573 307936 CANINE 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. 701754 449648 K9 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. 2144327 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 MI X KATHRYN SIDELKO 2486519011 1039 S ROCHESTER ROAD ROCHESTER HILLS MI 48307 GREGORY GUIDICE PRESIDENT & CEO THRU 4/6/23 40.00 X X 193825 0 3534 MARGARET DIMOND CHAIR 1.00 1.00 X X 0 0 0 TERRY OPREA VICE CHAIR THRU 5/24/23 1.00 X X 0 0 0 MICHELE HONOMICHL TREASURER/SECRETARY 1.00 1.00 X X 0 0 0 KURT TERRIEN TRUSTEE 1.00 1.00 X 0 0 0 JOHN HEBERT TRUSTEE THRU 2/24/23 1.00 1.00 X 0 0 0 MIKE ROGERS TRUSTEE THRU 5/24/23 1.00 X 0 0 0 RICHARD HETU MASTER TRAINER 40.00 X 118001 0 118 311826 0 3652 2 0 1 0 0 23015 23015 K9 TEAMS 900099 449648 449648 CANINE SALES 900099 275500 275500 DOMESTIC BREEDING CONS 900099 32436 32436 757584 7307 -7307 -7307 -7307 773292 757584 0 -7307 248107 173675 74432 1166420 1086744 79676 31643 31497 146 117275 106203 11072 5527 5527 3000 3000 21706 21706 314790 265474 49316 28717 28717 213900 65262 148638 CANINE SERVICES 299786 299786 SUPPLIES 45326 21626 23700 OUTSIDE SERVICES 43637 43637 SERVICE FEES 14220 14220 2554054 2144327 409727 0 301918 13394 113728 0 82979 11102 12905 0 7259 518789 24496 96920 15787 96920 15787 X 421869 8709 421869 8709 518789 24496 X -1780762 1367602 X X 0 1 X 1 0 X 80291 581778 23015 685084 360151 699036 757584 1816771 440442 1280814 780599 2501855 160273 160273 358290 638107 996397 518563 638107 1156670 1345185 3210596 3210596 440442 4491410 780599 5712451 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 19593036 18819744 18819744 773292 0 773292 23767607 21213553 21213553 2554054 0 2554054 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. X 0 0 0 0 0 0 0 0 0 GREGORY GUIDICE PRESIDENT & CEO THRU 4/6/23 175189 0 18636 0 0 0 0 0 3534 0 197359 0 0 0 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. 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. LEADER DOGS FOR THE BLIND 1039 SOUTH ROCHESTER ROAD ROCHESTER HILLS MI 48307 381366931 SEE PART VII MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART II, PRIMARY ACTIVITY: EMPOWER BLIND/VISUALLY IMPAIRED INDIVIDUALS WITH LIFELONG SKILLS FOR SAFE AND INDEPENDENT DAILY TRAVEL