Civic Intelligence

Operation Scarlet Inc.

990EZ • Fiscal year 2014 • EIN 23-2707881

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.OPERATIONSCARLET.COM
PO Box 8463Lancaster, PA 17604-8463

(717) 397-6362

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,109

Down $3,280 (-21%) from 2013

Net Assets

Down

$6,802

Down $8,587 (-56%) from 2013

Liabilities

$5,307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$65,790

Down $20,116 (-23%) from 2013

Expenses

Up

$74,377

Up $492 (+0.7%) from 2013

Net Income

Down

-$8,587

Down $20,608 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$12,109
Liabilities$5,307
Net Assets$6,802
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$65,790
Expenses$74,377
Net Income-$8,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$73,451
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.-$73,948
Compensation and Service Providers
Top Officer Pay74th 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
Luncheon$8,382$4,717-$4,717
Total Events$8,382$4,717-$4,717
Filing and Contact Details

Filer

Filer Name
Operation Scarlet Inc
EIN
23-2707881
Phone
7173976362
Address
PO BOX 8463, LANCASTER, PA 17604-8463

Signing Officer

Name
Dawn Hertzog
Title
President
Phone
7173976362
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Raymond a Wolownik Pc
Address
PO BOX 322, WILLOW STREET, PA 17584-0322
Preparer
Raymond a Wolownik
Phone
7174644928
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office 429. Telephone 2531. Miscellaneous 550. Supplies and dog food 21160. License 25. Bank charges 81. Vet costs 16268. Auto 3967. Dues and subscriptions 70. Depreciation 788. Postage 1491. Interest 313.”

Form 990EZ, Part II, Line 24

“Inventories 560. Computer 320. 632.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 5307.”

Form 990, Part IX, Line 24F

“Insurance advertising finance charges fees casual labor”

Raw XML Appendix165 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/AddressLine1Txt0522 S QUEEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038519
IRS990EZ/CostOfGoodsSoldAmt01499
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8587
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012109
IRS990EZ/FundraisingGrossIncomeAmt021103
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02070
IRS990EZ/GrossReceiptsAmt073451
IRS990EZ/GrossSalesOfInventoryAmt03569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06802
IRS990EZ/OccupancyRentUtltsAndMaintAmt026704
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/BOYAmt0320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01192
IRS990EZ/OtherExpensesTotalAmt047673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE STRAY,ABANDONED, AND ABUSED SHAR-PEI DOGS
IRS990EZ/ProgramServiceRevenueAmt07970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET COSTS, SUPPLIES, HOUSING AND TRANSPORT OF ABUSED, ABANDONED OR STRAY SHAR PEI DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06162
IRS990EZ/SpecialEventsNetIncomeLossAmt014941
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074377
IRS990EZ/TotalProgramServiceExpensesAmt073948
IRS990EZ/TotalRevenueAmt065790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONSCARLET.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204882
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0370992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066743
IRS990ScheduleA/Total509Grp/TotalAmt0370992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 429. TELEPHONE 2531. MISCELLANEOUS 550. SUPPLIES AND DOG FOOD 21160. LICENSE 25. BANK CHARGES 81. VET COSTS 16268. AUTO 3967. DUES AND SUBSCRIPTIONS 70. DEPRECIATION 788. POSTAGE 1491. INTEREST 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES 560. COMPUTER 320. 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 5307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HERTZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173976362
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SCARLET INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0232707881
ReturnHeader/Filer/PhoneNum07173976362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8463
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0176048463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND A WOLOWNIK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175840322
ReturnHeader/PreparerPersonGrp/PhoneNum07174644928
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A WOLOWNIK
ReturnHeader/ReturnTs02015-10-14T18:56:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,109
Liabilities
$5,307
Net assets
$6,802
Revenue
$65,790
Expenses
$74,377
Net income
-$8,587
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
2014Detailed filing. Detailed filing data is available for this year.$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