Civic Intelligence

Operation Warm & Cozy

EIN 35-2352280 • 501(c)3 • New Philadelphia, OH

Profile

Care for homelss animals and prevent animal neglect and cruelty

437 Esther Court NWNew Philadelphia, OH 44663

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,897

Up $6 (+0.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,897

Up $6 (+0.1%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$3,536

Down $2,590 (-42%) from 2022

Expenses

Down

$3,529

Down $3,592 (-50%) from 2022

Net Income

Up

$7

Up $1,002 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $10,968Net Assets 2019: $10,9682019Assets 2020: $12,410Net Assets 2020: $12,4102020Assets 2021: $10,885Net Assets 2021: $10,8852021Assets 2022: $9,891Net Assets 2022: $9,8912022Assets 2023: $9,897Net Assets 2023: $9,8972023

Highlighted filing

2023

Assets$9,897
Liabilities-
Net Assets$9,897
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2019: $31,951Expenses 2019: $30,895Net Income 2019: $1,0562019Revenue 2020: $31,114Expenses 2020: $29,672Net Income 2020: $1,4422020Revenue 2021: $16,939Expenses 2021: $18,463Net Income 2021: -$1,5242021Revenue 2022: $6,126Expenses 2022: $7,121Net Income 2022: -$9952022Revenue 2023: $3,536Expenses 2023: $3,529Net Income 2023: $72023

Highlighted filing

2023

Revenue$3,536
Expenses$3,529
Net Income$7
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,897
Liabilities
-
Net assets
$9,897
Revenue
$3,536
Expenses
$3,529
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$9.90$3.54$3.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.89$9.89$6.13$7.12$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$16.9$18.5$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$31.1$29.7$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.0$32.0$30.9$1.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,126
Mission and Program Overview

Mission

Care for homelss animals and prevent animal neglect and cruelty

Program Services

DescriptionGrantsExpenses
OPERATE ANIMAL SHELTER TO CARE FOR HOMELESS ANIMALS-$7,121
ANIMAL SHELTER AND CARE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE TRIPODIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Operation Warm & Cozy
EIN
35-2352280
Phone
3303647190
Address
437 ESTHER COURT NW, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Julie Tripodi
Title
President
Phone
3303647190
Signed
2023-11-15

Preparer

Firm
Gkg and Associates
Address
400 N TUSCARAWAS AVE, DOVER, OH 44622-3144
Preparer
John a Ostapuck
Phone
3303643353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“VEHICLE 0”

Form 990-ez, Part II, Line 24

“Vehicle 9,810 9,810 total 9,810 9,810”

Form 990-ez, Part III, Line 31

“Operate animal shelter to care for homeless animals”

Raw XML Appendix123 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/PersonNm0JULIE TRIPODI
IRS990EZ/BooksInCareOfDetail/PhoneNum03303400437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 ESTER CT NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09891
IRS990EZ/GrossReceiptsAmt06126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09891
IRS990EZ/OccupancyRentUtltsAndMaintAmt07121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE TRIPODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE FOR HOMELSS ANIMALS AND PREVENT ANIMAL NEGLECT AND CRUELTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SHELTER AND CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE ANIMAL SHELTER TO CARE FOR HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07121
IRS990EZ/TotalProgramServiceExpensesAmt07121
IRS990EZ/TotalRevenueAmt06126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032508
IRS990ScheduleA/Total509Grp/TotalAmt0118638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 9,810 9,810 TOTAL 9,810 9,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATE ANIMAL SHELTER TO CARE FOR HOMELESS ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE TRIPODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303647190
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARM & COZY
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0352352280
ReturnHeader/Filer/PhoneNum03303647190
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 ESTHER COURT NW
ReturnHeader/Filer/USAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341585437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GKG AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N TUSCARAWAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446223144
ReturnHeader/PreparerPersonGrp/PhoneNum03303643353
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A OSTAPUCK
ReturnHeader/ReturnTs02023-11-15T19:19:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRIPODI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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