Civic Intelligence

Operation Scarlet Inc.

990EZ • Fiscal year 2012 • EIN 23-2707881

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.OPERATIONSCARLET.COM
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,368

Down $8,418 (-71%) from 2011

Net Assets

Down

$3,368

Down $8,418 (-71%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$45,149

Down $16,065 (-26%) from 2011

Expenses

Up

$53,567

Up $1,112 (+2.1%) from 2011

Net Income

Down

-$8,418

Down $17,177 (-196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$3,368
Liabilities-
Net Assets$3,368
Open 2012 Filing

Operations Trend

Revenue Growth19th 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

2012

Revenue$45,149
Expenses$53,567
Net Income-$8,418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rescue stray,abandoned, and abused shar-pei dogs

Filing and Contact Details

Filer

EIN
23-2707881
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09297
IRS990EZ/CashSavingsAndInvestments/EOY02709
IRS990EZ/ContributionsGiftsGrantsEtc024194
IRS990EZ/CostOfGoodsSold05738
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8418
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019319
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01429
IRS990EZ/GrossReceipts060660
IRS990EZ/GrossSalesOfInventory07167
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02965
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011786
IRS990EZ/NetAssetsOrFundBalancesBOY011786
IRS990EZ/NetAssetsOrFundBalances/EOY03368
IRS990EZ/NetAssetsOrFundBalancesEOY03368
IRS990EZ/OccupancyRentUtilitiesAndMaint016498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN HERTZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY TARTALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GWEN GOLDFARB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA ROTANDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY HEWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACY LINDEMUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02489
IRS990EZ/OtherAssetsTotal/EOY0659
IRS990EZ/OtherExpensesTotal035893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE STRAY,ABANDONED, AND ABUSED SHAR-PEI DOGS
IRS990EZ/PrintingPublicationsPostage01176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VET COSTS, SUPPLIES, HOUSING AND TRANSPORT OF ABUSED, ABANDONED OR STRAY SHAR PEI DOGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049808
IRS990EZ/ProgramServiceRevenue07015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09773
IRS990EZ/SpecialEventsNetIncomeLoss09546
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/BOY011786
IRS990EZ/TotalAssets/EOY03368
IRS990EZ/TotalExpenses053567
IRS990EZ/TotalProgramServiceExpenses049808
IRS990EZ/TotalRevenue045149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OPERATIONSCARLET.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120338
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030385
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0200161
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090320499
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060660
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072236
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066743
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066120
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054740
IRS990ScheduleA/Total509/Total0320499
IRS990ScheduleA/TotalSupportTotal/Total0320499
IRS990ScheduleG/EventsInformation/CashPrizesEvent101950
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01950
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03742
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010752
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010752
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010752
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010752
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NameOfEvent20CALENDARS
IRS990ScheduleG/EventsInformation/NetIncomeSummary07010
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101792
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01792
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE 1329. TELEPHONE 2036. MISCELLANEOUS 99. SUPPLIES AND DOG FOOD 11883. LICENSE 25. BANK CHARGES 88. ACCOUNTING 500. VET COSTS 15308. CLEANING 1745. DEPRECIATION 0. AUTO 2338. DUES AND SUBSCRIPTIONS 542.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES 2489. 659.
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0DAWN HERTZOG
ReturnHeader/Officer/Phone07173976362
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
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 A WOLOWNIK
ReturnHeader/Preparer/Phone07174644928
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:29:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,368
Liabilities
-
Net assets
$3,368
Revenue
$45,149
Expenses
$53,567
Net income
-$8,418
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