Civic Intelligence

Operation Warm & Cozy

990EZ • Fiscal year 2023 • EIN 35-2352280

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 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

Net Assets

Up

$9,897

Up $6 (+0.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th 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

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

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

Operations Trend

Revenue Growth14th 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

2023

Revenue$3,536
Expenses$3,529
Net Income$7
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$3,536
Mission and Program Overview

Mission

Care for homelss animals and prevent animal neglect and cruelty

Program Services

DescriptionGrantsExpenses
ANIMAL SHELTER AND CARE-$3,529
OPERATE ANIMAL SHELTER TO CARE FOR HOMELESS ANIMALS--
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Gkg and Associates
Address
400 N TUSCARAWAS AVE, DOVER, OH 44622-3144
Preparer
Jeffrey S Kapron CPA
Phone
3303643353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses vehicle insurance 380 veterinary 100 office exp 2,771 spay/neuter 278 total 3,529”

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 Appendix124 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/BOYAmt080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09897
IRS990EZ/GrossReceiptsAmt03536
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09897
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/OtherExpensesTotalAmt03529
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/ProgramServiceExpensesAmt03529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03529
IRS990EZ/TotalProgramServiceExpensesAmt03529
IRS990EZ/TotalRevenueAmt03536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031951
IRS990ScheduleA/Total509Grp/TotalAmt089666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VEHICLE INSURANCE 380 VETERINARY 100 OFFICE EXP 2,771 SPAY/NEUTER 278 TOTAL 3,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE 9,810 9,810 TOTAL 9,810 9,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATE ANIMAL SHELTER TO CARE FOR HOMELESS ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE TRIPODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303647190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S KAPRON CPA
ReturnHeader/ReturnTs02024-11-14T15:54:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,897
Liabilities
-
Net assets
$9,897
Revenue
$3,536
Expenses
$3,529
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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