Civic Intelligence

Early Alert Canines

990EZ • Fiscal year 2016 • EIN 27-4237968

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilewww.earlyalertcanines.org
1641 Challenge DriveConcord, CA 94520

(925) 349-5190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,833

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,905

Up $6,767 (+48%) from 2015

Net Assets

Down

-$33,175

Down $12,313 (-59%) from 2015

Liabilities

Up

$54,080

Up $19,080 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$143,670

Down $30,102 (-17%) from 2015

Expenses

Down

$155,983

Down $59,745 (-28%) from 2015

Net Income

Up

-$12,313

Up $29,643 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2013: $52,513Net Assets 2013: $52,5132013Assets 2015: $14,138Liabilities 2015: $35,000Net Assets 2015: -$20,8622015Assets 2016: $20,905Liabilities 2016: $54,080Net Assets 2016: -$33,1752016Assets 2017: $18,898Liabilities 2017: $32,500Net Assets 2017: -$13,6022017Assets 2018: $31,530Liabilities 2018: $20,500Net Assets 2018: $11,0302018Assets 2019: $5,927Liabilities 2019: $23,000Net Assets 2019: -$17,0732019Assets 2020: $98,443Liabilities 2020: $95,300Net Assets 2020: $3,1432020Assets 2021: $151,026Liabilities 2021: $95,300Net Assets 2021: $55,7262021Assets 2022: $148,429Liabilities 2022: $94,893Net Assets 2022: $53,5362022Assets 2024: $106,776Liabilities 2024: $95,300Net Assets 2024: $11,4762024

Highlighted filing

2016

Assets$20,905
Liabilities$54,080
Net Assets-$33,175
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $157,214Expenses 2013: $162,066Net Income 2013: -$4,8522013Revenue 2015: $173,772Expenses 2015: $215,728Net Income 2015: -$41,9562015Revenue 2016: $143,670Expenses 2016: $155,983Net Income 2016: -$12,3132016Revenue 2017: $203,390Expenses 2017: $183,817Net Income 2017: $19,5732017Revenue 2018: $183,645Expenses 2018: $159,013Net Income 2018: $24,6322018Revenue 2019: $160,822Expenses 2019: $188,925Net Income 2019: -$28,1032019Revenue 2020: $212,527Expenses 2020: $192,311Net Income 2020: $20,2162020Revenue 2021: $325,012Expenses 2021: $272,429Net Income 2021: $52,5832021Revenue 2022: $495,389Expenses 2022: $497,579Net Income 2022: -$2,1902022Revenue 2024: $716,136Expenses 2024: $785,412Net Income 2024: -$69,2762024

Highlighted filing

2016

Revenue$143,670
Expenses$155,983
Net Income-$12,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$143,670
Mission and Program Overview

Mission

Training medical detection dogs to enhance health, safety and well-being of individuals with insulin-dependent diabetes. We also advance public health by training & deploying dogs to detect other diseases.

Early Alert Canines' diabetic alert dogs provide real and measurable help for diabetics.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol EdwardsExec DirectorFT$36,833-$36,833
Michael J GuglielminoPresident-$0--
Liz MaytaTreasurer-$0--
Dr Kim Bercovitz DVMSecretary-$0--
Mark LocherDirector-$0--
Wes MatsurraDirector-$0--
Jason GuthrieDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$17,807$17,807-$17,807
Annual Walk$10,272$10,272-$10,272
Total Events$28,079$28,079-$28,079
Filing and Contact Details

Filer

Filer Name
Early Alert Canines
EIN
27-4237968
Phone
9253495190
Address
1641 Challenge Drive, Concord, CA 94520

Signing Officer

Name
Carol A Edwards
Title
Executive Director
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2359”

Other Expenses.1003

“Information Technology $3609”

Other Expenses.1012

“Insurance $1772”

Other Expenses.1

“Miscellaneous $9227”

Other Expenses.2

“Dog/Client Training $6973”

Other Assets.1003

“Machinery and Equipment - Beginning $9460 Machinery and Equipment - Ending $9460”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $35000 Unsecured Notes and Loans Payable - Ending $35500”

Total Liabilities.1

“Payroll liability - Beginning $0 Payroll liability - Ending $17064”

Total Liabilities.2

“Current Liability - Beginning $0 Current Liability - Ending $1516”

Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol A Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum09253495190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01641 Challenge Drive Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100116
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020905
IRS990EZ/FundraisingGrossIncomeAmt028079
IRS990EZ/GrossReceiptsAmt0143670
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33175
IRS990EZ/OccupancyRentUtltsAndMaintAmt043384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt336833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael J Guglielmino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liz Mayta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Kim Bercovitz DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Locher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wes Matsurra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Guthrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09460
IRS990EZ/OtherExpensesTotalAmt023940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Early Alert Canines' diabetic alert dogs provide real and measurable help for diabetics.
IRS990EZ/PrintingPublicationsPostageAmt0513
IRS990EZ/ProgramServiceRevenueAmt015475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Early 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Skilled 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EAC 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086867
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt028079
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155983
IRS990EZ/TotalProgramServiceExpensesAmt0126080
IRS990EZ/TotalRevenueAmt0143670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.earlyalertcanines.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74200
IRS990ScheduleA/PublicSupportPY509Pct00.64310
IRS990ScheduleA/PublicSupportTotal509Amt0591676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0205750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0205750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113974
IRS990ScheduleA/Total509Grp/TotalAmt0797426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $9227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog/Client Training $6973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $9460 Machinery and Equipment - Ending $9460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable - Beginning $35000 Unsecured Notes and Loans Payable - Ending $35500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll liability - Beginning $0 Payroll liability - Ending $17064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Current Liability - Beginning $0 Current Liability - Ending $1516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol A Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Alert Canines
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0274237968
ReturnHeader/Filer/PhoneNum09253495190
ReturnHeader/Filer/USAddress/AddressLine1Txt01641 Challenge Drive
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02017-09-18T16:21:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,905
Liabilities
$54,080
Net assets
-$33,175
Revenue
$143,670
Expenses
$155,983
Net income
-$12,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.95$0.11$7.16$7.85$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.95$0.54$4.95$4.98$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.95$0.56$3.25$2.72$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.95$0.03$2.13$1.92$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.23$0.17$1.61$1.89$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$1.84$1.59$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.33$0.14$2.03$1.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.54$0.33$1.44$1.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.35$0.21$1.74$2.16$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.57$1.62$0.05