Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$12,142
Up $6,724 (+124%) from 2016
Net Assets
Down-$61,064
Down $66,482 (-1227%) from 2016
Liabilities
Up$73,206
Up $73,206 from 2016
Revenue And Expenses
Revenue
Down$0
Down $5,448 (-100%) from 2016
Expenses
Up$66,482
Up $66,452 (+221507%) from 2016
Net Income
Down-$66,482
Down $71,900 (-1327%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $0
Mission and Program Overview
Mission
Supply to medical facilities dogs trained in the detection of cancer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENTITY IS NEWLY FORMED AND STILL GEARING UP. DOGS ARE BEING TRAINED TO DETECT CANCER. | $0 | $66,482 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN HANCOCK | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Early Detection Dogs
- EIN
- 81-4484963
- Phone
- 3103846124
- Address
- 9255 DOHENY ROAD NO 703, WEST HOLLYWOOD, CA 90069
Signing Officer
- Name
- Susan Hancock
- Title
- President
- Phone
- 3103846124
- Signed
- 2018-10-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gumbiner Savett Inc
- Address
- 1723 CLOVERFIELD BLVD, SANTA MONICA, CA 90404
- Preparer
- Michael Reiff
- Phone
- 3108289798
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 363.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business gifts. Amount: 404. Description: dog licenses. Amount: 87. Description: dog supplies. Amount: 4,012. Description: dog training. Amount: 2,970. Description: facilities & equipment. Amount: 10,510. Description: meals & entertainment. Amount: 1,252. Description: marketing. Amount: 4,423. Description: miscellaneous expense. Amount: 978. Description: travel & meetings. Amount: 6,165. Description: vet care. Amount: 5,040. Description: outside services. Amount: 30,278. Total to form 990-ez, line 16: 66,119.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: dogs. Beg. Of year amount: 0. End of year amount: 7,087. Description: other depreciable assets. Beg. Of year amount: 5,418. End of year amount: 5,055.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to susan hancock. Beg. Of year amount: 0. End of year amount: 73,206.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GUMBINER SAVETT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3108289798 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1723 CLOVERFIELD BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -66482 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12142 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 73206 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -61064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -61064 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 363 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5418 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12142 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66119 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPLY TO MEDICAL FACILITIES DOGS TRAINED IN THE DETECTION OF CANCER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENTITY IS NEWLY FORMED AND STILL GEARING UP. DOGS ARE BEING TRAINED TO DETECT CANCER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66482 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73206 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66482 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5448 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 73206 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | INITIAL FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 73206 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SUSAN HANCOCK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SUSAN HANCOCK IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 73206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BUSINESS GIFTS. AMOUNT: 404. DESCRIPTION: DOG LICENSES. AMOUNT: 87. DESCRIPTION: DOG SUPPLIES. AMOUNT: 4,012. DESCRIPTION: DOG TRAINING. AMOUNT: 2,970. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 10,510. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,252. DESCRIPTION: MARKETING. AMOUNT: 4,423. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 978. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 6,165. DESCRIPTION: VET CARE. AMOUNT: 5,040. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 30,278. TOTAL TO FORM 990-EZ, LINE 16: 66,119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DOGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,087. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,418. END OF YEAR AMOUNT: 5,055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO SUSAN HANCOCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73,206. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HANCOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103846124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARLY DETECTION DOGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 814484963 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103846124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9255 DOHENY ROAD NO 703 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90069 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 87F1FE769EB6FDA0FF587F4588A60534813B83EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F0E1A8DA828B42A90BA4553934A7167E3C5557A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.149.176.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952875688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUMBINER SAVETT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1723 CLOVERFIELD BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3108289798 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL REIFF |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T14:24:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,142
- Liabilities
- $73,206
- Net assets
- -$61,064
- Revenue
- $0
- Expenses
- $66,482
- Net income
- -$66,482