Civic Intelligence

Walking the Dog Theater Inc

EIN 48-1193212 • 501(c)3 • Ghent, NY

Profile

THEATER EDUCATION

1390 County Route 21Ghent, NY 12075

www.wtdtheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$13,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 85.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,129

Down $3,868 (-39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,129

Down $2,911 (-32%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$15,264

Down $46,233 (-75%) from 2013

Expenses

Down

$18,175

Down $44,947 (-71%) from 2013

Net Income

Down

-$2,911

Down $1,286 (-79%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $11,903Liabilities 2010: $21,589Net Assets 2010: -$9,6862010Assets 2011: $5,690Liabilities 2011: $9,942Net Assets 2011: -$4,2522011Assets 2012: $11,602Liabilities 2012: $938Net Assets 2012: $10,6642012Assets 2013: $9,997Liabilities 2013: $957Net Assets 2013: $9,0402013Assets 2014: $6,129Net Assets 2014: $6,1292014

Highlighted filing

2014

Assets$6,129
Liabilities-
Net Assets$6,129
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $159,491Expenses 2010: $164,355Net Income 2010: -$4,8642010Revenue 2011: $143,823Expenses 2011: $138,389Net Income 2011: $5,4342011Revenue 2012: $138,890Expenses 2012: $123,974Net Income 2012: $14,9162012Revenue 2013: $61,497Expenses 2013: $63,122Net Income 2013: -$1,6252013Revenue 2014: $15,264Expenses 2014: $18,175Net Income 2014: -$2,9112014

Highlighted filing

2014

Revenue$15,264
Expenses$18,175
Net Income-$2,911
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,129
Liabilities
-
Net assets
$6,129
Revenue
$15,264
Expenses
$18,175
Net income
-$2,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.61$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.39$1.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$1.44$1.38$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.10$1.59$1.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2014
Return Version
2014v5.0
Gross Receipts
$15,264
Mission and Program Overview

Mission

THEATER EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING AND ARTISTIC CULTURAL EXPERIENCE TO ALL AGES IN COMMUNITIES ACROSS THE COUNTRY THROUGH PERFORMANCES AND WORKSHOPS. NUMBER OF PEOPLE SERVED 2210.-$18,175
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ANDERSONExec Art DirectorFT$13,100-$13,100
NIGEL HARRISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walking the Dog Theater Inc
EIN
48-1193212
Phone
5186100909
Address
1390 COUNTY ROUTE 21, GHENT, NY 12075

Signing Officer

Name
David Anderson
Title
Exec Art Director
Phone
5186100909
Signed
2014-03-15

Preparer

Firm
Glenn H Baer CPA
Address
95 LOWER POST RD, GHENT, NY 12075
Preparer
Glenn H Baer CPA
Phone
5188283132
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office 1437. Payroll taxes 1620. Insurance 658. Website 610. Telephone 750.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1600. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 957. 0.”

Raw XML Appendix131 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05186100909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GHENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013089
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2911
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIGEL HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC ART DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherExpensesTotalAmt05075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER EDUCATION
IRS990EZ/ProgramServiceRevenueAmt02175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING AND ARTISTIC CULTURAL EXPERIENCE TO ALL AGES IN COMMUNITIES ACROSS THE COUNTRY THROUGH PERFORMANCES AND WORKSHOPS. NUMBER OF PEOPLE SERVED 2210.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018175
IRS990EZ/TotalProgramServiceExpensesAmt018175
IRS990EZ/TotalRevenueAmt015264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WTDTHEATER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0294974
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294974
IRS990ScheduleA/TotalSupportAmt0294974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 1437. PAYROLL TAXES 1620. INSURANCE 658. WEBSITE 610. TELEPHONE 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 957. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC ART DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186100909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING THE DOG THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0481193212
ReturnHeader/Filer/PhoneNum05186100909
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 COUNTY ROUTE 21
ReturnHeader/Filer/USAddress/CityNm0GHENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-15T16:48:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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