Civic Intelligence

Scdr

EIN 87-1214077 • 501(c)3 • Mansfield, TX

Pub. 78 Eligible990-N Coverage

Profile

Community Service - Animal Care

7989 Grimsley Gibson RoadMansfield, TX 76063

scdrm.com

Siviq Scores

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

Liabilities / Assets

97th percentile

3.59x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$19,633

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,061

Down $2,752 (-72%) from 2024

Liabilities

Down

$3,813

Down $78 (-2.0%) from 2024

Net Assets

Down

-$2,752

Down $2,674 (-3428%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$150,806

Up $29,717 (+25%) from 2024

Expenses

Up

$153,558

Up $29,603 (+24%) from 2024

Net Income

Up

-$2,752

Up $114 (+4.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2023: $2,788Net Assets 2023: $2,7882023Assets 2024: $3,813Liabilities 2024: $3,891Net Assets 2024: -$782024Assets 2025: $1,061Liabilities 2025: $3,813Net Assets 2025: -$2,7522025

Highlighted filing

2025

Assets$1,061
Liabilities$3,813
Net Assets-$2,752
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $98,694Expenses 2023: $99,209Net Income 2023: -$5152023Revenue 2024: $121,089Expenses 2024: $123,955Net Income 2024: -$2,8662024Revenue 2025: $150,806Expenses 2025: $153,558Net Income 2025: -$2,7522025

Highlighted filing

2025

Revenue$150,806
Expenses$153,558
Net Income-$2,752
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061
Liabilities
$3,813
Net assets
-$2,752
Revenue
$150,806
Expenses
$153,558
Net income
-$2,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.51$1.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.21$1.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.99$0.99$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Apr 14, 2026
Return Version
2024v5.2
Gross Receipts
$150,806
Mission and Program Overview

Mission

Community Service - Animal Care

Program Services

DescriptionGrantsExpenses
Animal Care and Rescue-$153,559
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CarmichaelDirectorFT$19,633-$19,633
Amanda ShaneAsst DirectorFT$16,931-$16,931
Filing and Contact Details

Filer

Filer Name
Scdr
EIN
87-1214077
In Care Of
% Elizabeth Carmichael
Phone
6822219025
Address
7989 Grimsley Gibson Road, Mansfield, TX 76063

Signing Officer

Name
Elizabeth Carmichael
Title
Director
Phone
6822219025
Signed
2026-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Ledgerplus
Address
1727 NUECES TRAIL, ARLINGTON, TX 76012
Preparer
Jennifer Cook
Phone
8176802440
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 612”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,369”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 47,610”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet TV services 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 2,148”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 873”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning 597”

Form 990-EZ, Part II, Line 26, Liabilities

“Opening balance equity Beginning of year 3,813, End of year 3,813”

Raw XML Appendix145 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/PhoneNum06822219025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07989 Grimsley Gibson Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01061
IRS990EZ/GrossReceiptsAmt0150806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2752
IRS990EZ/OccupancyRentUtltsAndMaintAmt012399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Carmichael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Shane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service - Animal Care
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt037927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Care and Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153559
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036564
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0153558
IRS990EZ/TotalProgramServiceExpensesAmt0153559
IRS990EZ/TotalRevenueAmt0150806
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0scdrm.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059699
IRS990ScheduleA/Total509Grp/TotalAmt0249125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249125
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/ExplanationTxt0Meals and entertainment 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 47,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet TV services 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 2,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Opening balance equity Beginning of year 3,813, End of year 3,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Carmichael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06822219025
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCDR
ReturnHeader/Filer/BusinessNameControlTxt0SCDR
ReturnHeader/Filer/EIN0871214077
ReturnHeader/Filer/InCareOfNm0% Elizabeth Carmichael
ReturnHeader/Filer/PhoneNum06822219025
ReturnHeader/Filer/USAddress/AddressLine1Txt07989 Grimsley Gibson Road
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752541397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDGERPLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 NUECES TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076012
ReturnHeader/PreparerPersonGrp/PhoneNum08176802440
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-14T10:03:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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