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        <BusinessNameLine1Txt>CERNOCHS ENTERPRISE LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>4590 COUNTY ROAD 541</AddressLine1Txt>
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        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77511</ZIPCd>
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    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>K9 KARE INC</BusinessNameLine1Txt>
      </BusinessName>
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      <BusinessNameControlTxt>K9KA</BusinessNameControlTxt>
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      <PersonNm>ANGELA GRUETZMACHER</PersonNm>
      <PersonTitleTxt>MANAGING DIRECTOR</PersonTitleTxt>
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      <PreparerPersonNm>MARGARET CERNOCH</PreparerPersonNm>
      <PTIN>P00894565</PTIN>
      <PhoneNum>2818648573</PhoneNum>
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    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <EOYAmt>0</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
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      <ProgramSrvcAccomplishmentGrp>
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        <PersonNm>ANGELA GRUETZMACHER</PersonNm>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77511</ZIPCd>
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      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <TotalAmt>20673</TotalAmt>
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        <TotalAmt>20673</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearAmt>20673</CurrentTaxYearAmt>
        <TotalAmt>20673</TotalAmt>
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      <PublicSupportPY509Pct>0.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
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        <CYIncomeTaxImposedPYAmt>0</CYIncomeTaxImposedPYAmt>
        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES PAW BOARDING AMOUNT 10584 2) OTHER EXPENSES PAW CARE AMOUNT 3180 3) OTHER EXPENSES PAW MEALS AMOUNT 4269 4) OTHER EXPENSES PAW RIDES AMOUNT 598 5) OTHER EXPENSES PAY PAL FEES AMOUNT 1 6) OTHER EXPENSES REPAIRS AND MAINTENANCE AMOUNT 387 7) OTHER EXPENSES TAX AND LICENSES AMOUNT 335 8) OTHER EXPENSES SUPPLIES AMOUNT 99</ExplanationTxt>
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