Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$627,784
Down $74,038 (-11%) from 2011
Net Assets
Down$414,450
Down $68,384 (-14%) from 2011
Liabilities
Down$213,334
Down $5,654 (-2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$464,426
Up $121,706 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Stray dog theatre is committed to unleashing the art of theatre, education, and community on saint louis and the surrounding area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13172 |
| IRS990/AccountsReceivable/BOY | 0 | 173924 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | STRAY DOG THEATRE IS COMMITTED TO UNLEASHING THE ART OF THEATRE AND COMMUNITY SERVICE ON SAINT LOUIS AND THE SURROUNDING COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2348 TENNESSEE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63104 |
| IRS990/Advertising/ProgramServices | 0 | 10096 |
| IRS990/Advertising/Total | 0 | 10096 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 233722 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50167 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91435 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4988 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4988 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83326 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 233722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 285964 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 13904 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9586 |
| IRS990/DepreciationDepletion/Total | 0 | 9586 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Presentation of theatrical performances. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 410168 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6022 |
| IRS990/FeesForServicesOther/Total | 0 | 6022 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Katie Kaufmann |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY ALTHOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TYLER OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER MERLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER BRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB OGDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY BELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 73894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 8100 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossRents/Real | 0 | 16155 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17190 |
| IRS990/Insurance/Total | 0 | 17190 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 12492 |
| IRS990/Interest/Total | 0 | 12492 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 52597 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57335 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 454174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 419924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 410338 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | STRAY DOG THEATRE IS COMMITTED TO UNLEASHING THE ART OF THEATRE AND COMMUNITY SERVICE ON SAINT LOUIS AND THE SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 179738 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 170498 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROB OGDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 482834 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 414450 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 16155 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1776 |
| IRS990/Occupancy/ProgramServices | 0 | 13276 |
| IRS990/Occupancy/Total | 0 | 15052 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 96897 |
| IRS990/OtherExpensesCurrentYear | 0 | 111980 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | equipment rentals |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7162 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5330 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5528 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12393 |
| IRS990/OtherExpenses/Total | 0 | 5330 |
| IRS990/OtherExpenses/Total | 1 | 5528 |
| IRS990/OtherExpenses/Total | 2 | 19555 |
| IRS990/OtherLiabilities/BOY | 0 | 26078 |
| IRS990/OtherLiabilities/EOY | 0 | 28932 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5210 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8848 |
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| IRS990/ProgramServiceRevenueCY | 0 | 146162 |
| IRS990/ProgramServiceRevenue/Description | 0 | Theatrical Performances |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 5000 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 99996 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 264 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 715646 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2236053 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 300504 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 39496 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 340000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1008 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1008 |
| IRS990ScheduleD/Land/BookValue | 0 | 73316 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 73316 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36518 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3332 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 39850 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8932 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of Credit |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28932 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 410338 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 14098 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 61500 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.