BETA

EARLY ALERT CANINES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EARLY ALERT CANINES (EIN 27-4237968)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-18
IRS object ID
201722619349200687
Schema version
2016v3.0
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)
Return2017-09-18T16:21:24-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas W RegaliaPreparerPersonNm
PTINP00186389PTIN
Phone9253140390PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$143,670GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,116ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,475ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$28,079FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,079SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$143,670TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,867SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,279FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,384OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$513PrintingPublicationsPostageAmt
Other Expenses Total$23,940OtherExpensesTotalAmt
Total Expenses$155,983TotalExpensesAmt
Excess Or Deficit For Year-$12,313ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$20,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$33,175NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,678BOYAmt
EOY$11,445EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,460BOYAmt
EOY$9,460EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,138BOYAmt
EOY$20,905EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$54,080EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$20,862BOYAmt
EOY-$33,175EOYAmt
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.$126,080
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$126,080TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Michael J Guglielmino
President4.00$0
Liz Mayta
Treasurer4.00$0
Dr Kim Bercovitz DVM
Secretary4.00$0
Carol Edwards
Exec Director40.00$36,833
Mark Locher
Director2.00$0
Wes Matsurra
Director2.00$0
Jason Guthrie
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$111,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,289CurrentTaxYearMinus1YearAmt
Current Tax Year$100,116CurrentTaxYearAmt
Total$634,041TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,482CurrentTaxYearMinus1YearAmt
Current Tax Year$43,554CurrentTaxYearAmt
Total$163,385TotalAmt

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$113,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,771CurrentTaxYearMinus1YearAmt
Current Tax Year$143,670CurrentTaxYearAmt
Total$797,426TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,000CurrentTaxYearMinus1YearAmt
Total$205,750TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,000CurrentTaxYearMinus1YearAmt
Total$205,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$591,676PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$10TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$10TotalAmt

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$113,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,771CurrentTaxYearMinus1YearAmt
Current Tax Year$143,670CurrentTaxYearAmt
Total$797,436TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74200PublicSupportCY509Pct
Public Support PY5090.64310PublicSupportPY509Pct
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$17,807GrossReceiptsEvent1Amt
Gross Revenue Event1$17,807GrossRevenueEvent1Amt
Event2Annual WalkEvent2Nm
Gross Receipts Event2$10,272GrossReceiptsEvent2Amt
Gross Revenue Event2$10,272GrossRevenueEvent2Amt
Gross Receipts Total$28,079GrossReceiptsTotalAmt
Gross Revenue Total Events$28,079GrossRevenueTotalEventsAmt
Net Income Summary$28,079NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2359
Other Expenses.1003Information Technology $3609
Other Expenses.1012Insurance $1772
Other Expenses.1Miscellaneous $9227
Other Expenses.2Dog/Client Training $6973
Other Assets.1003Machinery and Equipment - Beginning $9460 Machinery and Equipment - Ending $9460
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $35000 Unsecured Notes and Loans Payable - Ending $35500
Total Liabilities.1Payroll liability - Beginning $0 Payroll liability - Ending $17064
Total Liabilities.2Current Liability - Beginning $0 Current Liability - Ending $1516

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