Civic Intelligence

Operation Warm & Cozy

990EZ • Fiscal year 2020 • EIN 35-2352280

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A
437 Esther Court NWNew 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,410

Up $1,442 (+13%) from 2019

Net Assets

Up

$12,410

Up $1,442 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$31,114

Down $837 (-2.6%) from 2019

Expenses

Down

$29,672

Down $1,223 (-4.0%) from 2019

Net Income

Up

$1,442

Up $386 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$12,410
Liabilities-
Net Assets$12,410
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$31,114
Expenses$29,672
Net Income$1,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$31,114
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-$29,672
ANIMAL SHELTER AND CARE--
Compensation and Service Providers
Top Officer Pay76th 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
2021-10-21

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIE TRIPODI
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/BOYAmt01158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012410
IRS990EZ/GrossReceiptsAmt031114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012410
IRS990EZ/OccupancyRentUtltsAndMaintAmt029672
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/ProgramServiceExpensesAmt029672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029672
IRS990EZ/TotalProgramServiceExpensesAmt029672
IRS990EZ/TotalRevenueAmt031114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028062
IRS990ScheduleA/Total509Grp/TotalAmt0153558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153558
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE TRIPODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303647190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A OSTAPUCK
ReturnHeader/ReturnTs02021-10-27T15:33:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRIPODI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,410
Liabilities
-
Net assets
$12,410
Revenue
$31,114
Expenses
$29,672
Net income
$1,442
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
2020Detailed filing. Detailed filing data is available for this year.$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