Civic Intelligence

Operation Scarlet Inc.

990EZ • Fiscal year 2011 • EIN 23-2707881

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 846317604-8463
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$11,786

No earlier filing loaded for comparison.

Net Assets

$11,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$61,214

No earlier filing loaded for comparison.

Expenses

$52,455

No earlier filing loaded for comparison.

Net Income

$8,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$11,786
Liabilities-
Net Assets$11,786

Operations Trend

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

2011

Revenue$61,214
Expenses$52,455
Net Income$8,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue stray,abandoned, and abused shar-pei dogs

Filing and Contact Details

Filer

EIN
23-2707881
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02653
IRS990EZ/CashSavingsAndInvestments/EOY09297
IRS990EZ/ContributionsGiftsGrantsEtc030919
IRS990EZ/CostOfGoodsSold03782
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08759
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024530
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01802
IRS990EZ/GrossReceipts072236
IRS990EZ/GrossSalesOfInventory05584
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02860
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03027
IRS990EZ/NetAssetsOrFundBalancesBOY03027
IRS990EZ/NetAssetsOrFundBalances/EOY011786
IRS990EZ/NetAssetsOrFundBalancesEOY011786
IRS990EZ/OccupancyRentUtilitiesAndMaint015154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10522 S QUEEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11522 SQUEEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12213 SPRINGLAWN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13522 SOUTH QUEEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14213 SPRINGLAWN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1545 PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16522 SOUTH QUEEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode617603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN HERTZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA ROTANDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GWEN GOLDFARB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY TARTALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN BEDGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY HEWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAWN WITMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMPLIANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0374
IRS990EZ/OtherAssetsTotal/EOY02489
IRS990EZ/OtherExpensesTotal034624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE STRAY,ABANDONED, AND ABUSED SHAR-PEI DOGS
IRS990EZ/PrintingPublicationsPostage02677
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VET COSTS, SUPPLIES, HOUSING AND TRANSPORT OF ABUSED, ABANDONED OR STRAY SHAR PEI DOGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045286
IRS990EZ/ProgramServiceRevenue08343
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07240
IRS990EZ/SpecialEventsNetIncomeLoss017290
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10522 S QUEEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017601
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAWN HERTZOG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173976362
IRS990EZ/TotalAssets/BOY03027
IRS990EZ/TotalAssets/EOY011786
IRS990EZ/TotalExpenses052455
IRS990EZ/TotalProgramServiceExpenses045286
IRS990EZ/TotalRevenue061214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OPERATIONSCARLET.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021651
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117795
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040454
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204149
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090321944
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072236
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066743
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054740
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062105
IRS990ScheduleA/Total509/Total0321944
IRS990ScheduleA/TotalSupportTotal/Total0321944
IRS990ScheduleG/EventsInformation/CashPrizesEvent101650
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01650
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109268
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09268
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06370
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021335
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021335
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012067
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012067
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary05697
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10336
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0336
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104384
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04384
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE 770. TELEPHONE 1998. MISCELLANEOUS 477. SUPPLIES AND DOG FOOD 13226. LICENSE 170. BANK CHARGES 110. ACCOUNTING 550. VET COSTS 16049. PET SITTING 425. AWARDS 417. DEPRECIATION 0. CLEANING 432.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES 374. 2489.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE ADVERTISING FINANCE CHARGES FEES CASUAL LABOR
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232707881
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION SCARLET INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone07173976362
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8463
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0176048463
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DAWN HERTZOG
ReturnHeader/Officer/Phone07173976362
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND A WOLOWNIK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 322
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOW STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0175840322
ReturnHeader/Preparer/Name0RAYMOND WOLOWNIK
ReturnHeader/Preparer/Phone07174644928
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T09:20:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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