2026-08-06T18:15:20-07:00 2026-05-31 995013320 Chicago Bookkeeping Solutions LLC 4435 N Tripp Ave Chicago IL 606304207 990EZ 2025-06-01 471120743 Mark-9 MARK 6303012320 560 Ogden Ave Lisle IL 60532 Alexis Newman President 2026-08-06 true Jeffrey Ryan P03294010 7732090396 X 2025 2025-03-06 01:10:19Z X https://www.mark-9.org/ X X 154118 X 78711 569 0 74143 45863 28280 0 695 108255 4022 69 43801 47892 60363 76945 137308 X 76945 137417 95 76945 137512 204 76945 137308 MARK-9 is a non-profit organization dedicated to providing financial assistance for the veterinary medical care of retired working K-9s, supporting the handlers who care for them after their service ends. In the past year, MARK-9's medical reimbursement program supported 92 retired working K-9s across the country. Forty-three of those dogs received the full $500 allotment available to them. Ten dogs received reimbursement above the standard allotment, reflecting MARK-9's policy of approving exceptions for circumstances such as end-of-life care. The remaining 39 dogs received a partial reimbursement based on their specific needs. Reimbursements covered routine and extraordinary veterinary care, checkups, and medication for conditions common to working dogs in retirement. Total program expenditures for the year were $40,678. 40678 40678 Alexis Newman President 10.00 0 Jim King Treasurer 10.00 0 Ryley Martin Vice President 5.00 0 false false false false false false true 95 0 0 0 false 0 0 false IL Chicago Bookkeeping Solutions LLC 4435 N Tripp Ave Chicago IL 60630 7732090396 false false false false false false false false false false false NONE NONE true X 55739 66713 51394 90987 78711 343544 0 0 55739 66713 51394 90987 78711 343544 86236 257308 569 569 0 0 344113 0.74770 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Outing 40231 40231 18254 4752 Casino Night 33300 33300 14250 8433 73531 73531 32504 13185 45689 27842 Alexis Newman Board See Part V X 95 95 false false false 95 Schedule L, Part V Supplemental Information Schedule L, Part II, Line 1, Column (c): A board member inadvertently used the organizations funds for a personal purchase. The amount was recorded as a receivable and remained outstanding at year-end. The board member subsequently repaid the amount in full the following reporting period. Other Revenue.1 Stale check recovery $695 Other Expenses.1001 Advertising and Promotion $630 Other Expenses.1002 Office Expenses $1497 Other Expenses.1003 Information Technology $80 Other Expenses.1012 Insurance $888 Other Expenses.1 K9 Medical Reimbursement $40678 Other Expenses.3 Filing Fees $28 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $95 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $204