Civic Intelligence

Operation Warm & Cozy

990EZ • Fiscal year 2019 • EIN 35-2352280

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
3708 Seibert Hill RdNew Philadelphia, OH 44663

(330) 364-7190

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,968

No earlier filing loaded for comparison.

Net Assets

$10,968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$31,951

No earlier filing loaded for comparison.

Expenses

$30,895

No earlier filing loaded for comparison.

Net Income

$1,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$10,968
Liabilities-
Net Assets$10,968
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$31,951
Expenses$30,895
Net Income$1,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$31,951
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-$30,895
ANIMAL SHELTER AND CARE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Operation Warm & Cozy
EIN
35-2352280
Phone
3303647190
Address
3708 SEIBERT HILL RD, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Julie Tripodi
Title
President
Phone
3303647190
Signed
2020-11-13

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 Appendix127 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/BOYAmt0102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010968
IRS990EZ/GrossReceiptsAmt031951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010968
IRS990EZ/OccupancyRentUtltsAndMaintAmt030895
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/ProgramServiceExpensesAmt030895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030895
IRS990EZ/TotalProgramServiceExpensesAmt030895
IRS990EZ/TotalRevenueAmt031951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040691
IRS990ScheduleA/Total509Grp/TotalAmt0163135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163135
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE TRIPODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303647190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARM & COZY
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0352352280
ReturnHeader/Filer/PhoneNum03303647190
ReturnHeader/Filer/USAddress/AddressLine1Txt03708 SEIBERT HILL RD
ReturnHeader/Filer/USAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B5543884B5791FCED6E95D68482A36F618CA21E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022D2E16CCFBCB56BA11FE199F7434B91D408AB27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.150.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:07:33
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A OSTAPUCK
ReturnHeader/ReturnTs02020-11-14T12:07:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,968
Liabilities
-
Net assets
$10,968
Revenue
$31,951
Expenses
$30,895
Net income
$1,056
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
2019Detailed filing. Detailed filing data is available for this year.$11.0$11.0$32.0$30.9$1.06