Civic Intelligence

Society for Companion Animals

EIN 75-3155407 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Animal Rescue

619 Woolsey DrDallas, TX 75224
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$174,841

Up $82,353 (+89%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$174,841

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$164,851

Up $57,874 (+54%) from 2023

Expenses

Down

$105,311

Down $24,479 (-19%) from 2023

Net Income

Up

$59,540

Up $82,353 (+361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2013: $34,949Liabilities 2013: $02013Assets 2014: $50,528Liabilities 2014: $02014Assets 2015: $60,288Liabilities 2015: $02015Assets 2016: $61,109Liabilities 2016: $02016Assets 2017: $91,821Liabilities 2017: $02017Assets 2018: $115,703Liabilities 2018: $02018Assets 2019: $95,387Liabilities 2019: $02019Assets 2020: $113,800Liabilities 2020: $02020Assets 2021: $110,933Liabilities 2021: $02021Assets 2022: $115,301Liabilities 2022: $02022Assets 2023: $92,488Liabilities 2023: $02023Assets 2024: $174,841Liabilities 2024: $0Net Assets 2024: $174,8412024

Highlighted filing

2024

Assets$174,841
Liabilities$0
Net Assets$174,841
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $85,799Expenses 2013: $98,174Net Income 2013: -$12,3752013Revenue 2014: $106,277Expenses 2014: $90,700Net Income 2014: $15,5772014Revenue 2015: $115,487Expenses 2015: $105,727Net Income 2015: $9,7602015Revenue 2016: $119,562Expenses 2016: $118,741Net Income 2016: $8212016Revenue 2017: $147,560Expenses 2017: $116,848Net Income 2017: $30,7122017Revenue 2018: $138,560Expenses 2018: $114,679Net Income 2018: $23,8812018Revenue 2019: $90,482Expenses 2019: $110,798Net Income 2019: -$20,3162019Revenue 2020: $113,054Expenses 2020: $94,641Net Income 2020: $18,4132020Revenue 2021: $105,957Expenses 2021: $108,824Net Income 2021: -$2,8672021Revenue 2022: $103,684Expenses 2022: $99,316Net Income 2022: $4,3682022Revenue 2023: $106,977Expenses 2023: $129,790Net Income 2023: -$22,8132023Revenue 2024: $164,851Expenses 2024: $105,311Net Income 2024: $59,5402024

Highlighted filing

2024

Revenue$164,851
Expenses$105,311
Net Income$59,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,841
Liabilities
$0
Net assets
$174,841
Revenue
$164,851
Expenses
$105,311
Net income
$59,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.65$1.05$0.60
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$1.07$1.30$0.23
2022Summary only. Only limited summary data is available for this year.$1.15$0.00$1.04$0.99$0.04
2021Summary only. Only limited summary data is available for this year.$1.11$0.00$1.06$1.09$0.03
2020Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.95$0.18
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.90$1.11$0.20
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.39$1.15$0.24
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$1.48$1.17$0.31
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$1.20$1.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$1.15$1.06$0.10
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$1.06$0.91$0.16
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.86$0.98$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$164,851
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Rescued 34 Dogs from street, provided health care and put them in shelter-$105,311
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tawana CouchOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Society For Companion Animals
EIN
75-3155407
In Care Of
% Tawana Couch
Phone
2145531334
Address
619 Woolsey Dr, Dallas, TX 75224

Signing Officer

Name
Tawana Couch
Title
President
Phone
2143369729
Signed
2025-09-15
Discuss with paid preparer
No

Preparer

Firm
Vp Office LLC
Address
420 Decker Drive Ste 110, Irving, TX 75062
Preparer
Vivek Pokharel CPA
Phone
2149092506
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,315Cargo Travel 18,673Veterinary Expense 27,309IRS 585Photography 1,075Transportation 49,103Travel 4,317Supplies 525Insurance 1,021Bank Fees 88”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tawana Couch
IRS990EZ/BooksInCareOfDetail/PhoneNum02143369729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 Woolsey Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174841
IRS990EZ/GrossReceiptsAmt0164851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tawana Couch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0104011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued 34 Dogs from street, provided health care and put them in shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105311
IRS990EZ/TotalProgramServiceExpensesAmt0105311
IRS990EZ/TotalRevenueAmt0164851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01085780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112955
IRS990ScheduleA/Total509Grp/TotalAmt01085780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,315Cargo Travel 18,673Veterinary Expense 27,309IRS 585Photography 1,075Transportation 49,103Travel 4,317Supplies 525Insurance 1,021Bank Fees 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAWANA COUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02143369729
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society For Companion Animals
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0753155407
ReturnHeader/Filer/InCareOfNm0% Tawana Couch
ReturnHeader/Filer/PhoneNum02145531334
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 Woolsey Dr
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum02149092506
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVEK POKHAREL CPA
ReturnHeader/ReturnTs02025-09-15T21:22:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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