Civic Intelligence

Operation Scarlet Inc.

990EZ • Fiscal year 2013 • EIN 23-2707881

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.OPERATIONSCARLET.COM
PO Box 846317604-8463

(717) 397-6362

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

357%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,389

Up $12,021 (+357%) from 2012

Net Assets

Up

$15,389

Up $12,021 (+357%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$85,906

Up $40,757 (+90%) from 2012

Expenses

Up

$73,885

Up $20,318 (+38%) from 2012

Net Income

Up

$12,021

Up $20,439 (+243%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $11,786Net Assets 2011: $11,7862011Assets 2012: $3,368Net Assets 2012: $3,3682012Assets 2013: $15,389Net Assets 2013: $15,3892013Assets 2014: $12,109Liabilities 2014: $5,307Net Assets 2014: $6,8022014Assets 2015: $8,393Liabilities 2015: $5,238Net Assets 2015: $3,1552015Assets 2016: $6,699Liabilities 2016: $5,078Net Assets 2016: $1,6212016Assets 2017: $5,920Liabilities 2017: $4,782Net Assets 2017: $1,1382017Assets 2018: $4,009Liabilities 2018: $4,7822018Assets 2019: $965Liabilities 2019: $4,782Net Assets 2019: -$3,8172019Assets 2020: $5,310Net Assets 2020: $5,3102020Assets 2021: $5,354Net Assets 2021: $5,3542021Assets 2022: $8,402Net Assets 2022: $8,4022022Assets 2023: $9,991Liabilities 2023: $02023Assets 2024: $21,868Net Assets 2024: $21,8682024

Highlighted filing

2013

Assets$15,389
Liabilities-
Net Assets$15,389
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,214Expenses 2011: $52,455Net Income 2011: $8,7592011Revenue 2012: $45,149Expenses 2012: $53,567Net Income 2012: -$8,4182012Revenue 2013: $85,906Expenses 2013: $73,885Net Income 2013: $12,0212013Revenue 2014: $65,790Expenses 2014: $74,377Net Income 2014: -$8,5872014Revenue 2015: $76,984Expenses 2015: $80,631Net Income 2015: -$3,6472015Revenue 2016: $54,685Expenses 2016: $56,219Net Income 2016: -$1,5342016Revenue 2017: $59,303Expenses 2017: $59,786Net Income 2017: -$4832017Revenue 2018: $57,582Expenses 2018: $59,493Net Income 2018: -$1,9112018Revenue 2019: $49,535Expenses 2019: $52,579Net Income 2019: -$3,0442019Revenue 2020: $50,829Expenses 2020: $41,702Net Income 2020: $9,1272020Revenue 2021: $61,862Expenses 2021: $61,818Net Income 2021: $442021Revenue 2022: $85,990Expenses 2022: $82,942Net Income 2022: $3,0482022Revenue 2023: $79,613Expenses 2023: $78,024Net Income 2023: $1,5892023Revenue 2024: $100,454Expenses 2024: $88,577Net Income 2024: $11,8772024

Highlighted filing

2013

Revenue$85,906
Expenses$73,885
Net Income$12,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v4.0
Gross Receipts
$93,902
Mission and Program Overview

Mission

Rescue stray,abandoned, and abused shar-pei dogs

Program Services

DescriptionGrantsExpenses
VET COSTS, SUPPLIES, HOUSING AND TRANSPORT OF ABUSED, ABANDONED OR STRAY SHAR PEI DOGS.-$73,885
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HERTZOGPresidentPT$0--
NANCY TARTALASecretaryPT$0--
GWEN GOLDFARBVP/TreasurerPT$0--
DONNA ROTANDIRec SecretaryPT$0--
MARY HEWESDirectorPT$0--
STACY LINDEMUTHDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,276$3,603-$3,603
Total Events$9,276$3,603$2,490$1,113
Filing and Contact Details

Filer

EIN
23-2707881
Phone
7173976362

Signing Officer

Name
Dawn Hertzog
Title
Director
Phone
7173976362
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Raymond a Wolownik
Phone
7174644928
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office 1699. Telephone 2419. Miscellaneous 148. Supplies and dog food 16792. License 25. Bank charges 91. Vet costs 24932. Auto 4567. Dues and subscriptions 137. Depreciation 480.”

Form 990EZ, Part II, Line 24

“Inventories 659. Computer 320.”

Form 990, Part IX, Line 24F

“Insurance advertising finance charges fees casual labor”

Raw XML Appendix166 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/PersonNm0DAWN HERTZOG
IRS990EZ/BooksInCareOfDetail/PhoneNum07173976362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10522 S QUEEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061126
IRS990EZ/CostOfGoodsSoldAmt02442
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012021
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015389
IRS990EZ/FundraisingGrossIncomeAmt018751
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04288
IRS990EZ/GrossReceiptsAmt093902
IRS990EZ/GrossSalesOfInventoryAmt06730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015389
IRS990EZ/OccupancyRentUtltsAndMaintAmt021319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN HERTZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY TARTALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN GOLDFARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA ROTANDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY HEWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY LINDEMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320
IRS990EZ/OtherExpensesTotalAmt051290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE STRAY,ABANDONED, AND ABUSED SHAR-PEI DOGS
IRS990EZ/PrintingPublicationsPostageAmt01276
IRS990EZ/ProgramServiceRevenueAmt04525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET COSTS, SUPPLIES, HOUSING AND TRANSPORT OF ABUSED, ABANDONED OR STRAY SHAR PEI DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05554
IRS990EZ/SpecialEventsNetIncomeLossAmt013197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073885
IRS990EZ/TotalProgramServiceExpensesAmt073885
IRS990EZ/TotalRevenueAmt085906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONSCARLET.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202552
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0359661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066120
IRS990ScheduleA/Total509Grp/TotalAmt0359661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03603
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 1699. TELEPHONE 2419. MISCELLANEOUS 148. SUPPLIES AND DOG FOOD 16792. LICENSE 25. BANK CHARGES 91. VET COSTS 24932. AUTO 4567. DUES AND SUBSCRIPTIONS 137. DEPRECIATION 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES 659. COMPUTER 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE ADVERTISING FINANCE CHARGES FEES CASUAL LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HERTZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173976362
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION SCARLET INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0232707881
ReturnHeader/Filer/PhoneNum07173976362
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8463
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0176048463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYMOND A WOLOWNIK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLOW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0175840322
ReturnHeader/PreparerPersonGrp/PhoneNum07174644928
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A WOLOWNIK
ReturnHeader/ReturnTs02015-05-11T09:55:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,389
Liabilities
-
Net assets
$15,389
Revenue
$85,906
Expenses
$73,885
Net income
$12,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.00$0.89$0.12
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.86$0.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.62$0.62$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.51$0.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$0.50$0.53$0.03
2018Summary only. Only limited summary data is available for this year.$0.04$0.05$0.58$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.59$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.55$0.56$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.77$0.81$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.66$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.86$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.45$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.61$0.52$0.09