Civic Intelligence

Operation Warm & Cozy

990EZ • Fiscal year 2021 • EIN 35-2352280

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,885

Down $1,525 (-12%) from 2020

Net Assets

Down

$10,885

Down $1,525 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$16,939

Down $14,175 (-46%) from 2020

Expenses

Down

$18,463

Down $11,209 (-38%) from 2020

Net Income

Down

-$1,524

Down $2,966 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$10,885
Liabilities-
Net Assets$10,885
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$16,939
Expenses$18,463
Net Income-$1,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$16,939
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-$18,463
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
437 ESTHER COURT NW, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Julie Tripodi
Title
President
Phone
3303647190
Signed
2022-10-27

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 Appendix122 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/BOYAmt02599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010885
IRS990EZ/GrossReceiptsAmt016939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010885
IRS990EZ/OccupancyRentUtltsAndMaintAmt018463
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/ProgramServiceExpensesAmt018463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018463
IRS990EZ/TotalProgramServiceExpensesAmt018463
IRS990EZ/TotalRevenueAmt016939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029923
IRS990ScheduleA/Total509Grp/TotalAmt0142435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142435
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/SignatureDt02022-10-27
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A OSTAPUCK
ReturnHeader/ReturnTs02022-11-03T11:58:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRIPODI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,885
Liabilities
-
Net assets
$10,885
Revenue
$16,939
Expenses
$18,463
Net income
-$1,524
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
2021Detailed filing. Detailed filing data is available for this year.$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