Civic Intelligence

Dog & Pony DC Inc

990 • Fiscal year 2014 • EIN 61-1626201

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.DOGANDPONYDC.COM

Refreshing map…

32 Sherman Circle NWWashington, DC 20011

(202) 210-8847

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$21,930

Up $11,329 (+107%) from 2013

Net Assets

Down

$5,656

Down $4,945 (-47%) from 2013

Liabilities

Up

$16,274

Up $16,274 from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$207,188

Up $100,835 (+95%) from 2013

Expenses

Up

$212,131

Up $105,959 (+100%) from 2013

Net Income

Down

-$4,943

Down $5,124 (-2831%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0-$10KAssets 2012: $10,420Liabilities 2012: $0Net Assets 2012: $10,4202012Assets 2013: $10,601Liabilities 2013: $0Net Assets 2013: $10,6012013Assets 2014: $21,930Liabilities 2014: $16,274Net Assets 2014: $5,6562014Assets 2015: $11,108Liabilities 2015: $4,796Net Assets 2015: $6,3122015Assets 2016: $13,267Liabilities 2016: $15,487Net Assets 2016: -$2,2202016Assets 2017: $13,894Liabilities 2017: $15,350Net Assets 2017: -$1,4562017Assets 2018: $291Liabilities 2018: $2,500Net Assets 2018: -$2,2092018Assets 2019: -$702Liabilities 2019: $02019

Highlighted filing

2014

Assets$21,930
Liabilities$16,274
Net Assets$5,656
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $56,447Expenses 2012: $50,415Net Income 2012: $6,0322012Revenue 2013: $106,353Expenses 2013: $106,172Net Income 2013: $1812013Revenue 2014: $207,188Expenses 2014: $212,131Net Income 2014: -$4,9432014Revenue 2015: $256,785Expenses 2015: $255,829Net Income 2015: $9562015Revenue 2016: $154,862Expenses 2016: $163,395Net Income 2016: -$8,5332016Revenue 2017: $83,559Expenses 2017: $82,825Net Income 2017: $7342017Revenue 2018: $66,674Expenses 2018: $68,928Net Income 2018: -$2,2542018Revenue 2019: $5,445Expenses 2019: $3,939Net Income 2019: $1,5062019

Highlighted filing

2014

Revenue$207,188
Expenses$212,131
Net Income-$4,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$207,229
Mission and Program Overview

Mission

Ensemble of artists who devise innovative performances that incorporate new ways for audiences to experience theatre.

Theatrical productions: arts eduction and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,103$21,019▲ $14,916
Prepaid Expenses and Deferred Charges$4,380$511▼ $3,869
Accounts Receivable$118$400▲ $282
Total Assets$10,601$21,930▲ $11,329
Liabilities
Accounts Payable and Accrued Expenses$0$10,074▲ $10,074
Deferred Revenue$0$6,200▲ $6,200
Total Liabilities$0$16,274▲ $16,274
Net Assets / Fund Balance
Unrestricted Net Assets$10,601$5,656▼ $4,945
Total Net Assets Fund Balance$10,601$5,656▼ $4,945
Total Liabilities and Net Assets / Fund Balance$10,601$21,930▲ $11,329
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rachel GrossmanDirector, Board Chair
Elissa PreheimDirector
Jason LoewithDirector
Jeffrey GeeDirector
Jeffrey HerrmannDirector
Joan BurnsDirector
E Lorraine Ressegger SloneDirector, Secretary
Wyckham AveryDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,614
Program Service Revenue
$41,315
Investment Income
$0
Other Revenue
$259
All Other Contributions
$138,314
Change in Net Assets
$-4,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$38,880Comparable Price
Other Non Cash Contri Table3$8,270Comparable Price
Total Noncash Contributions5$47,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,686--$111,686
Occupancy$54,766--$54,766
Travel$17,576--$17,576
Other Expenses$12,660--$12,660
Advertising$9,922$839-$10,761
Office Expenses$334$2,638-$2,972
Conferences and Meetings-$1,285-$1,285
Insurance-$425-$425
Total Functional Expenses$206,944$5,187$0$212,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300
Fundraising Direct Expenses$41
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The board of directors finance committe review the draft form 990 with the company's accountant. Before the final return is filed, it is circulated to the board of directors for review and comment.”

Form 990, Part VI, Section B, Line 12C

“(a) he or she has received a copy of the policy; (b) he or she has read and unerstands the policy; (c) he or she is in compliance with the policy; and (d) he or she agree to comply with the policy on an on-going basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dog & Pony Dc
EIN
61-1626201
Phone
2022108847
Address
32 SHERMAN CIRCLE NW, WASHINGTON, DC 20011

Signing Officer

Name
Rachel Gorssman
Title
Board Chair
Phone
2022108847
Signed
2015-05-11

Organization Details

Principal Officer
Rachel Grossman
Formed
2010
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Caldwell and Company
Address
8120 WOODMONT AVENUE SUITE 400, BETHESDA, MD 20814
Preparer
William Caldwell
Phone
3019418090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 111,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,686.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010074
IRS990/AccountsReceivableGrp/BOYAmt0118
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THEATRICAL PRODUCTIONS: ARTS EDUCTION AND OUTREACH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0839
IRS990/AdvertisingGrp/ProgramServicesAmt09922
IRS990/AdvertisingGrp/TotalAmt010761
IRS990/AllOtherContributionsAmt0138314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02022108847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 SHERMAN CIRCLE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06103
IRS990/CashNonInterestBearingGrp/EOYAmt021019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01285
IRS990/ConferencesMeetingsGrp/TotalAmt01285
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212131
IRS990/CYOtherRevenueAmt0259
IRS990/CYProgramServiceRevenueAmt041315
IRS990/CYRevenuesLessExpensesAmt0-4943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0212131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207188
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt06200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PLAY PRODUCTION: DOG & PONY DC PRODUCES AND PRESENTS PRODUCTIONS ON ITS MAINSTAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111686
IRS990/FeesForServicesOtherGrp/TotalAmt0111686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1E LORRAINE RESSEGGER SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm2WYCKHAM AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY GEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON LOEWITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISSA PREHEIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt041
IRS990/FundraisingGrossIncomeAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt027300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/TotalAmt0425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOG & PONY DC IS AN ENSEMBLE OF ARTISTS WHO DEVISE PERFORMANCES THAT INCORPORATE NEW WAYS FOR AUDIENCES TO EXPERIENCE THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010601
IRS990/NetAssetsOrFundBalancesEOYAmt05656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054766
IRS990/OccupancyGrp/TotalAmt054766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334
IRS990/OfficeExpensesGrp/TotalAmt02972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt012660
IRS990/OtherExpensesGrp/TotalAmt012660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511
IRS990/PrincipalOfficerNm0RACHEL GROSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE & PARTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025195
IRS990/PYRevenuesLessExpensesAmt0181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310176
IRS990ScheduleA/TotalSupportAmt0310176
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038880
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18270
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FINANCE COMMITTE REVIEW THE DRAFT FORM 990 WITH THE COMPANY'S ACCOUNTANT. BEFORE THE FINAL RETURN IS FILED, IT IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(A) HE OR SHE HAS RECEIVED A COPY OF THE POLICY; (B) HE OR SHE HAS READ AND UNERSTANDS THE POLICY; (C) HE OR SHE IS IN COMPLIANCE WITH THE POLICY; AND (D) HE OR SHE AGREE TO COMPLY WITH THE POLICY ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 111,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010601
IRS990/TotalAssetsEOYAmt021930
IRS990/TotalAssetsGrp/BOYAmt010601
IRS990/TotalAssetsGrp/EOYAmt021930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016274
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206944
IRS990/TotalProgramServiceRevenueAmt041315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017576
IRS990/TravelGrp/TotalAmt017576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 SHERMAN CIRCLE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DOGANDPONYDC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GORSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022108847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOG & PONY DC
ReturnHeader/Filer/BusinessNameControlTxt0DOG&
ReturnHeader/Filer/EIN0611626201
ReturnHeader/Filer/PhoneNum02022108847
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SHERMAN CIRCLE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522360923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 WOODMONT AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019418090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM CALDWELL
ReturnHeader/ReturnTs02015-05-11T12:57:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,930
Liabilities
$16,274
Net assets
$5,656
Revenue
$207,188
Expenses
$212,131
Net income
-$4,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.03$0.02$0.67$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.15$0.01$0.84$0.83$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$1.55$1.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$2.57$2.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$2.07$2.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.56$0.50$0.06