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.
12.22x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$12,939
Up $797 (+6.6%) from 2017
Net Assets
Down-$145,166
Down $84,102 (-138%) from 2017
Liabilities
Up$158,105
Up $84,899 (+116%) from 2017
Revenue And Expenses
Revenue
Up$650
Up $650 from 2017
Expenses
Up$84,752
Up $18,270 (+27%) from 2017
Net Income
Down-$84,102
Down $17,620 (-27%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $650
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 | $84,752 |
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
- 371 CHANNELSIDE WALKWAY NO 304, TAMPA, FL 33602
Signing Officer
- Name
- Susan Hancock
- Title
- President
- Phone
- 3103846124
- Signed
- 2019-08-12
- 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: dog grooming. Amount: 2,126. Description: dog supplies. Amount: 3,073. Description: dog training. Amount: 41,794. Description: facilities & equipment. Amount: 11,514. Description: meals . Amount: 380. Description: marketing. Amount: 2,311. Description: miscellaneous expense. Amount: 2,211. Description: travel & meetings. Amount: 9,073. Description: vet care. Amount: 8,812. Description: tax & licenses. Amount: 35. Total to form 990-ez, line 16: 81,329.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: dogs. Beg. Of year amount: 7,087. End of year amount: 7,087. Description: other depreciable assets. Beg. Of year amount: 5,055. End of year amount: 4,692.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to susan hancock. Beg. Of year amount: 73,206. End of year amount: 158,105.”
Raw XML Appendix144 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/AddressChangeInd | 0 | X |
| 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/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 650 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -84102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12142 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12939 |
| IRS990EZ/GrossReceiptsAmt | 0 | 650 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 158105 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -61064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -145166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -61064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -145166 |
| 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 | 12142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11779 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81329 |
| 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/PrintingPublicationsPostageAmt | 0 | 60 |
| 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 | 84752 |
| 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 | 73206 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 158105 |
| 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 | 84752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84752 |
| IRS990EZ/TotalRevenueAmt | 0 | 650 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6098 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 158105 |
| 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 | 158105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DOG GROOMING. AMOUNT: 2,126. DESCRIPTION: DOG SUPPLIES. AMOUNT: 3,073. DESCRIPTION: DOG TRAINING. AMOUNT: 41,794. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 11,514. DESCRIPTION: MEALS . AMOUNT: 380. DESCRIPTION: MARKETING. AMOUNT: 2,311. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,211. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 9,073. DESCRIPTION: VET CARE. AMOUNT: 8,812. DESCRIPTION: TAX & LICENSES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 81,329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DOGS. BEG. OF YEAR AMOUNT: 7,087. END OF YEAR AMOUNT: 7,087. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,055. END OF YEAR AMOUNT: 4,692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO SUSAN HANCOCK. BEG. OF YEAR AMOUNT: 73,206. END OF YEAR AMOUNT: 158,105. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-12 |
| 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 | 371 CHANNELSIDE WALKWAY NO 304 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 148F75EF5565A8215D1D2C36A178691639A2C3B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28BAF2911673B93BF6B187201A9454D84CF753D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.24.209.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:12:48 |
| 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/PreparationDt | 0 | 2019-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL REIFF |
| ReturnHeader/ReturnTs | 0 | 2019-09-03T16:57:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,939
- Liabilities
- $158,105
- Net assets
- -$145,166
- Revenue
- $650
- Expenses
- $84,752
- Net income
- -$84,102