2023-02-02T12:40:05-06:00 2022-06-30 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2021-07-01 841803556 ELITE DETECTION K9 ELIT 2482186661 1039 S ROCHESTER ROAD ROCHESTER HILLS MI 48307 GREGORY GUIDICE PRESIDENT & CEO 2482186661 2023-02-02 1 GREGORY GUIDICE 999009999 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2023-02-02 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z GREGORY GUIDICE 1039 S ROCHESTER ROAD ROCHESTER HILLS MI 48307 4491410 0 X WWW.ELITEDETECTIONK9.ORG X 2019 MI SAVE LIVES AND PROTECT OUR COMMUNITIES THROUGH THE PROVISION OF SUPERIOR CANINES AND K9 TEAMS 7 6 31 26 0 0 80291 581778 360151 699036 0 0 0 3210596 440442 4491410 0 0 0 0 725976 1091546 85000 251818 297924 260688 534327 1071664 1877691 -631222 2613719 245821 518789 2161171 96920 -1915350 421869 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 864401 1727387 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. 53 CANINES RAISED AND TRAINED BY ELITE DETECTION K9 WERE PURCHASED BY CLIENTS IN FISCAL YEAR 2022. 582250 2182245 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 MAJOR URBAN HOSPITAL SYSTEMS WE SERVE, THE PROVISION AND SECURITY PROVIDED BY K9 TEAMS KEEPS HUNDREDS OF STAFF, PATIENTS, AND VISITORS SAFE ON A WEEKLY BASIS. ELITE DETECTION K9 DEPLOYED THE FIRST FULL-TIME FIREARMS AND EXPLOSIVES DETECTION K9 TEAM IN A MICHIGAN SCHOOL IN AUGUST 2021. K9 TEAMS IN SCHOOLS PROVIDE A PROACTIVE, MOBILE SECURITY MEASURE TO KEEP STUDENTS, TEACHERS, AND SCHOOL ADMINISTRATORS SAFE. 1446651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 MI X KIM WESTMAN 2482186661 1039 S ROCHESTER ROAD ROCHESTER HILLS MI 48307 GREGORY GUIDICE PRESIDENT & CEO 40.00 X X 171621 0 3521 MARGARET DIMOND CHAIR 1.00 1.00 X X 0 0 0 TERRY OPREA VICE CHAIR 1.00 X X 0 0 0 MICHELE HONOMICHL TREASURER/SECRETARY 1.00 1.00 X X 0 0 0 ARUN ANAND TRUSTEE 1.00 1.00 X 0 0 0 JOHN HEBERT TRUSTEE 1.00 1.00 X 0 0 0 MIKE ROGERS TRUSTEE 1.00 X 0 0 0 RICHARD HETU MASTER TRAINER 40.00 X 101237 0 169 272858 0 3690 2 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 CAPITAL CAMPAIGN 251818 1 581778 581778 K9 TEAMS 900099 390182 390182 CANINE SALES 900099 279700 279700 DOMESTIC BREEDING CONS 900099 29154 29154 699036 DEBT DISCHARGE 999999 3210596 3210596 3210596 4491410 3909632 0 0 179467 125627 26920 26920 807685 753140 42831 11714 26296 26158 131 7 78098 70924 5214 1960 2000 2000 2600 2600 251818 251818 42716 42716 13076 13076 8837 8837 2528 2528 2093 2066 27 71366 44232 27026 108 CANINE SERVICES 329882 329882 AUTO EXPENSE 17188 17188 SUPPLIES 16253 16253 SERVICE FEES 13291 13291 12497 7100 5397 1877691 1446651 133116 297924 174403 301918 0 113728 59895 82979 8361 12905 11029 3770 3162 7259 245821 518789 53687 96920 2107484 0 2161171 96920 X -1915350 421869 -1915350 421869 245821 518789 X 2613719 -276500 X X 0 1 X 1 0 X 80291 581778 662069 360151 699036 1059187 440442 1280814 1721256 160273 160273 358290 358290 518563 518563 1202693 3210596 3210596 440442 4491410 4931852 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11029 3770 7259 7259 X 15885612 14604798 14604798 1280814 3210596 3210596 4491410 21842850 19965159 19965159 1877691 0 1877691 PART X, LINE 2: ELITE DETECTION K9 HAS ANALYZED ITS INCOME TAX POSITIONS FOR 2021, THE ONLY YEAR WHICH IS SUBJECT TO EXAMINATION AS OF JUNE 30, 2022. 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 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 14,604,798. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEBT DISCHARGE 3,210,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: LEADER DOGS FOR THE BLIND EXPENSES 19,688,659. UNCOLLECTIBLE PLEDGES 276,500. X X X 1 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 CAPITAL CAMPAIGN 0 581778 251818 329960 581778 251818 329960 X 0 0 0 0 0 0 0 0 0 GREGORY GUIDICE PRESIDENT & CEO 171621 0 0 0 0 0 0 0 3521 0 175142 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 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 XI, LINE 9: UNCOLLECTIBLE PLEDGES -276,500. 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. 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 0 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