BETA

EARLY ALERT CANINES: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EARLY ALERT CANINES (EIN 27-4237968)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-06
IRS object ID
201913109349202006
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-06T15:40:53-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680260103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Regalia & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 Town Country Dr Ste KAddressLine1Txt
CityDanvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274237968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Early Alert CaninesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEARLBusinessNameControlTxt
Phone9253495190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11641 Challenge DriveAddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarol A EdwardsPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9253495190PhoneNum
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas W RegaliaPreparerPersonNm
PTINP00186389PTIN
Phone9253140390PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.earlyalertcanines.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,527GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,819ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,643ProgramServiceRevenueAmt
Investment Income$17InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$40,048FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,882SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,166SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$183,645TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,801SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,220FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$50,971OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$940PrintingPublicationsPostageAmt
Other Expenses Total$26,081OtherExpensesTotalAmt
Total Expenses$159,013TotalExpensesAmt
Excess Or Deficit For Year$24,632ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$13,602NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,030NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,898BOYAmt
EOY$31,530EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,898BOYAmt
EOY$31,530EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,500BOYAmt
EOY$20,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$13,602BOYAmt
EOY$11,030EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEarly Alert Canines' diabetic alert dogs provide real and measurable help for diabetics.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Early Alert Canines (EAC) trains two main classes of diabetic alert dogs: full-access service dogs and skilled companion dogs.Full Access Service Dogs are trained and placed with diabetic adults and children age 12 and older. These dogs are fully trained diabetic alert dogs and attend work, school, extracurricular activities, errands, etc., with their diabetic partners. These dogs are accredited service dogs and can legally accompany their diabetic partners anywhere the general public is allowed. Full Access Service Dogs are perfect for people who can commit to having a dog with them all hours of the day.$122,900
Skilled Companion Alert Dogs are trained and placed with diabetic children, families with multiple diabetics, and some adults who find a service dog won't fit into their lifestyle. Skilled Companion Alert Dogs are fully trained in hypoglycemic alerting, and do most of their work in the diabetic's home. These dogs do not have public access rights, and are perfect for people who are looking for support in a home-setting rather than in public venues. Early Alert Canines specializes in Skilled Companions and can place these types of dogs with people of all ages.
EAC conducts intensive initial training called "team training." The focus of team training is to select best match for each diabetic and dog while providing essential training for the diabetic partner and dog. At this time team partners begin to build a strong bond.Early Alert Canines is a member of Assistance Dogs International.
FieldValueIRS element (for citing)
Total Program Service Expenses$122,900TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Liz Mayta
President4.00$0
Lois Li
Treasurer4.00$0
Dr Kim Bercovitz DVM
Secretary4.00$0
Carol Edwards
Exec Director40.00$52,000
Jason Guthrie
Director2.00$0
Wes Matsurra
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCarol A EdwardsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11641 Challenge Drive Suite 300AddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Phone9253495190PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,812CurrentTaxYearMinus1YearAmt
Current Tax Year$139,819CurrentTaxYearAmt
Total$670,452TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,569CurrentTaxYearMinus1YearAmt
Current Tax Year$58,691CurrentTaxYearAmt
Total$253,215TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,381CurrentTaxYearMinus1YearAmt
Current Tax Year$198,510CurrentTaxYearAmt
Total$923,667TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$31,776CurrentTaxYearMinus1YearAmt
Current Tax Year$38,467CurrentTaxYearAmt
Total$175,293TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$31,776CurrentTaxYearMinus1YearAmt
Current Tax Year$38,467CurrentTaxYearAmt
Total$175,293TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$748,374PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year$17CurrentTaxYearAmt
Total$21TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year$17CurrentTaxYearAmt
Total$21TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,381CurrentTaxYearMinus1YearAmt
Current Tax Year$198,527CurrentTaxYearAmt
Total$923,688TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81020PublicSupportCY509Pct
Public Support PY5090.76310PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Crab FeedEvent1Nm
Gross Receipts Event1$22,448GrossReceiptsEvent1Amt
Charitable Contri Event1$950CharitableContriEvent1Amt
Gross Revenue Event1$21,498GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,267OtherDirectExpensesEvent1Amt
Event2Annual WalkEvent2Nm
Gross Receipts Event2$18,455GrossReceiptsEvent2Amt
Gross Revenue Event2$18,455GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,615OtherDirectExpensesEvent2Amt
Gross Receipts Total$40,903GrossReceiptsTotalAmt
Charitable Contributions Tot$950CharitableContributionsTotAmt
Gross Revenue Total Events$39,953GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,882OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,882DirectExpenseSummaryEventsAmt
Net Income Summary$25,071NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $8191
Other Expenses.1003Information Technology $4429
Other Expenses.1012Insurance $1717
Other Expenses.1Dog/Client Training $12483
Other Expenses.5Less other fundraising $-739
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $32500 Unsecured Notes and Loans Payable - Ending $20500

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