BETA

EARLY ALERT CANINES: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EARLY ALERT CANINES (EIN 27-4237968)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-24
IRS object ID
201431149349200033
Schema version
2013v3.1
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)
Return2014-04-24T14:26:48-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Regalia & Associates CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 Town Country Dr Ste KAddressLine1
CityDanvilleCity
StateCAState
ZIP Code94526ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274237968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Early Alert CaninesBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEARLBusinessNameControlTxt
Phone9253495190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11641 Challenge DriveAddressLine1
CityConcordCity
StateCAState
ZIP Code94520ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarol A EdwardsPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas W RegaliaPreparerPersonNm
PTINP00186389PTIN
Phone9253140390PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$161,682GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,146ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,900ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,630FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,468SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,162SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$157,214TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,327SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$31,304FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,315OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$416PrintingPublicationsPostageAmt
Other Expenses Total$23,704OtherExpensesTotalAmt
Total Expenses$162,066TotalExpensesAmt
Excess Or Deficit For Year-$4,852ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,371NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,716BOYAmt
EOY$41,522EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,655BOYAmt
EOY$10,991EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,371BOYAmt
EOY$52,513EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,371BOYAmt
EOY$52,513EOYAmt
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.$116,643
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$116,643TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mike Guglielmino
President4.00$0
Liz Mayta
Treasurer4.00$0
Kim Bercovitz
Secretary4.00$0
Carol A Edwards
Exec Director40.00$45,000
Robin Hall
Director0$0
Mark Locher
Director0$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

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 300AddressLine1
CityConcordCity
StateCAState
ZIP Code94520ZIPCode
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 Minus2 Years$87,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,074CurrentTaxYearMinus1YearAmt
Current Tax Year$143,146CurrentTaxYearAmt
Total$341,395TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,900CurrentTaxYearMinus1YearAmt
Current Tax Year$18,530CurrentTaxYearAmt
Total$25,905TotalAmt

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 Minus2 Years$91,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,974CurrentTaxYearMinus1YearAmt
Current Tax Year$161,676CurrentTaxYearAmt
Total$367,300TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,000CurrentTaxYearMinus1YearAmt
Current Tax Year$75,000CurrentTaxYearAmt
Total$181,270TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,000CurrentTaxYearMinus1YearAmt
Current Tax Year$75,000CurrentTaxYearAmt
Total$181,270TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$186,030PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$6CurrentTaxYearAmt
Total$6TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$6CurrentTaxYearAmt
Total$6TotalAmt

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 Minus2 Years$91,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,974CurrentTaxYearMinus1YearAmt
Current Tax Year$161,682CurrentTaxYearAmt
Total$367,306TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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)
Name Of Event1Special EventsNameOfEvent1Amt
Gross Receipts Event1$15,630GrossReceiptsEvent1Amt
Gross Revenue Event1$15,630GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,468OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,630GrossReceiptsTotalAmt
Gross Revenue Total Events$15,630GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,468OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,468DirectExpenseSummaryEventsAmt
Net Income Summary$11,162NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3512
Other Expenses.1003Information Technology $2518
Other Expenses.1005Travel $2856
Other Expenses.1009Depreciation $3664
Other Expenses.1012Insurance $1650
Other Expenses.1Class/Program Expenses $9387
Other Expenses.4Miscellaneous $117
Other Assets.1003Machinery and Equipment - Beginning $14655 Machinery and Equipment - Ending $10991

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