Civic Intelligence

Early Alert Canines

990 • Fiscal year 2023 • EIN 27-4237968

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

1641 Challenge Drive Ste 300Concord, CA 94520

(925) 349-5190

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$108,010

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$170,353

Up $21,924 (+15%) from 2022

Net Assets

Up

$80,751

Up $27,215 (+51%) from 2022

Liabilities

Down

$89,602

Down $5,291 (-5.6%) from 2022

Revenue

Up

$723,076

Up $227,687 (+46%) from 2022

Expenses

Up

$695,960

Up $198,381 (+40%) from 2022

Net Income

Up

$27,116

Up $29,306 (+1338%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 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 2023: $170,353Liabilities 2023: $89,602Net Assets 2023: $80,7512023Assets 2024: $106,776Liabilities 2024: $95,300Net Assets 2024: $11,4762024

Highlighted filing

2023

Assets$170,353
Liabilities$89,602
Net Assets$80,751

Operations Trend

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 2023: $723,076Expenses 2023: $695,960Net Income 2023: $27,1162023Revenue 2024: $716,136Expenses 2024: $785,412Net Income 2024: -$69,2762024

Highlighted filing

2023

Revenue$723,076
Expenses$695,960
Net Income$27,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$739,007
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.

Eac 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,747$109,268▼ $26,479
Savings and Temporary Cash Investments$12,682$61,085▲ $48,403
Total Assets$148,429$170,353▲ $21,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,893$89,602▼ $5,291
Total Liabilities$94,893$89,602▼ $5,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,536$80,751▲ $27,215
Total Net Assets Fund Balance$53,536$80,751▲ $27,215
Total Liabilities and Net Assets / Fund Balance$148,429$170,353▲ $21,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$18,319$18,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol EdwardsExecutive DiFT$91,236$16,774$108,010

Board Members and Trustees

NameTitle
Dr Kimberly Bercovitz DvmPresident/se
Breanne Harris RnDirector
Elissa CzukerDirector
Emma Kleck MsnDirector
Rahn SpringerVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,411
Program Service Revenue
$28,484
Investment Income
$52
Other Revenue
$-8,871
All Other Contributions
$180,881
Change in Net Assets
$27,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,388
Other Expenses$193,572
Total Fundraising Expense$56,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,913-$41,708$348,621
Current Officers, Directors, Trustees, and Key Employees$69,352$23,117-$92,469
Fees for Services Other$78,708$124$4,905$83,737
Occupancy$55,101$6,483$3,242$64,826
Payroll Taxes$27,650$1,698$3,065$32,413
Other Employee Benefits$24,640$1,514$2,731$28,885
Office Expenses$16,113$-485$819$16,447
Fees for Services Accounting-$6,286-$6,286
Information Technology$4,696$553$426$5,675
Conferences and Meetings$4,059--$4,059
Insurance$1,676$1,371-$3,047
Other Expenses$255--$255
Fees for Services Legal-$200-$200
Travel$85--$85
Total Functional Expenses$598,203$40,861$56,896$695,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,931
Fundraising Gross Income$7,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for the D$21,895$4,920$617$4,303
Fall Gala$12,014$2,140$194$1,946
Total Events$33,909$7,060$15,931$-8,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by an outside tax professional. The form is reviewed by the organization's executive director and made available to members of the board of directors. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of the board authorizes the final form 990 which is then e- filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

No interested person of the organization shall participate in making or attempting to influence a decision in which he or she has a real or potential financial interest. A committee of the board of directors reviews all potential conflicts of interest at least annually. All personnel (including employees and volunteers) and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Page 6, Part VI, Line 15A

Members of the board of directors review the compensation of high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Page 6, Part VI, Line 15B

Compensation of other personnel is reviewed periodically by a member of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Page 6, Part VI, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.com and are also available by request from the organization's office in concord, california.

Filing and Contact Details

Filer

Filer Name
Early Alert Canines
EIN
27-4237968
Phone
9253495190
Address
1641 CHALLENGE DRIVE STE 300, CONCORD, CA 94520

Signing Officer

Name
Carol Edwards
Title
Executive Director
Phone
9253495190
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Edwards
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
125

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Accreditation 2,500 0 0 fundraising fees 0 0 4,905 govt fees 0 124 0 covid subcontractor 54,980 0 0 vet expense 15,421 0 0 travel dog procurement 5,807 0 0 total 78,708 124 4,905

Raw XML AppendixShowing 400 of 413 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLED 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 BLOOD SUGAR ALERTING, AND DO MOST OF THEIR WORK IN THE DIABETIC'S HOME. THESE DOGS PASS THE SAME PUBLIC ACCESS TEST AS OUR FULL ACCESS DOGS. THEY ARE IDEAL FOR PEOPLE WHO ARE LOOKING FOR SUPPORT IN A HOME SETTING AND LOW TRAFFIC PUBLIC VENUES. EARLY ALERT CANINES SPECIALIZES IN SKILLED COMPANIONS
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY ALERT CANINES IS COLLABORATING WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH ON AN INNOVATIVE PILOT PROGRAM AIMED AT TRAINING AND DEPLOYING COVID-19 MEDICAL DETECTION DOGS. AS PART OF THIS PROGRAM, THE GOAL WAS TO DEMONSTRATE A CANINE'S ABILITY TO DETECT POTENTIAL COVID-19 INFECTIONS WITH ACCURACY EQUAL TO OR BETTER THAN LAB-BASED RAPID TESTS, THEREBY REDUCING THE BURDEN ON THE TESTING SYSTEM. COVID-19 MEDICAL DETECTION DOGS ARE UTILIZED AS A SCREENING TOOL, THEREBY EXPONENTIALLY SCREENING MORE INDIVIDUALS THAN LABORATORY-BASED TESTS CAN WITHIN THE SAME TIMEFRAME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0155631
IRS990/PYOtherRevenueAmt0-8769
IRS990/PYProgramServiceRevenueAmt010754
IRS990/PYRevenuesLessExpensesAmt0-2190
IRS990/PYSalariesCompEmpBnftPaidAmt0339448
IRS990/PYTotalExpensesAmt0497579
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt0495389
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EARLY ALERT CANINES WAS ACKNOWLEDGED BY IRS ON JANUARY 26 2011 AS A 501C3 PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE CURRENT PUB 78 DATABASE RECORD CONTINUES TO SHOW THE AGENCY UNDER THAT SECTION. THE 990S FILED FOR ALL PREVIOUS YEARS WERE PREPARED REPORTING THE AGENCY AS SECTION 509(A)(2). ANALYSIS OF THE AGENCY'S CONTIBUTIONS HAS SHOWN THAT THE AGENCY HAS EASILY MET THE PUBLIC SUPPORT TEST BASED ON SECTION 170 (B) (1)(A)(VI)FOR ALL YEARS. THE SCHEDULE A FOR THIS YR2023 HAS BEEN PREPARED BASED ON THE SECTION 170 (B)(1)(A)(VI) PER THE IRS RECORDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93010
IRS990ScheduleA/PublicSupportPY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt01693054
IRS990ScheduleA/SubstantialContributorsTotAmt0127184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820238
IRS990ScheduleA/TotalSupportAmt01820380
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015931
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEAST FOR THE D
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF THE BOARD AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E- FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO INTERESTED PERSON OF THE ORGANIZATION SHALL PARTICIPATE IN MAKING OR ATTEMPTING TO INFLUENCE A DECISION IN WHICH HE OR SHE HAS A REAL OR POTENTIAL FINANCIAL INTEREST. A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL (INCLUDING EMPLOYEES AND VOLUNTEERS) AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER PERSONNEL IS REVIEWED PERIODICALLY BY A MEMBER OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.COM AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN CONCORD, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCREDITATION 2,500 0 0 FUNDRAISING FEES 0 0 4,905 GOVT FEES 0 124 0 COVID SUBCONTRACTOR 54,980 0 0 VET EXPENSE 15,421 0 0 TRAVEL DOG PROCUREMENT 5,807 0 0 TOTAL 78,708 124 4,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148429
IRS990/TotalAssetsEOYAmt0170353
IRS990/TotalAssetsGrp/BOYAmt0148429
IRS990/TotalAssetsGrp/EOYAmt0170353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0703411
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094893
IRS990/TotalLiabilitiesEOYAmt089602
IRS990/TotalLiabilitiesGrp/BOYAmt094893
IRS990/TotalLiabilitiesGrp/EOYAmt089602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080751
IRS990/TotalOtherCompensationAmt016774
IRS990/TotalProgramServiceExpensesAmt0598203
IRS990/TotalProgramServiceRevenueAmt028484
IRS990/TotalReportableCompFromOrgAmt091236
IRS990/TotalRevenueGrp/ExclusionAmt0-8819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723076
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170353
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01641 CHALLENGE DRIVE STE 300
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.EARLYALERTCANINES.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09253495190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY ALERT CANINES
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0274237968
ReturnHeader/Filer/PhoneNum09253495190
ReturnHeader/Filer/USAddress/AddressLine1Txt01641 CHALLENGE DRIVE STE 300
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED

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