Civic Intelligence

Scdr

990EZ • Fiscal year 2024 • EIN 87-1214077

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 21, 2025

Organization Profilescdrm.com
7989 Grimsley Gibson RoadMansfield, TX 76063

(682) 221-9025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,813

Up $1,025 (+37%) from 2023

Net Assets

Down

-$78

Down $2,866 (-103%) from 2023

Liabilities

$3,891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$121,089

Up $22,395 (+23%) from 2023

Expenses

Up

$123,955

Up $24,746 (+25%) from 2023

Net Income

Down

-$2,866

Down $2,351 (-457%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$3,813
Liabilities$3,891
Net Assets-$78
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$121,089
Expenses$123,955
Net Income-$2,866
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 21, 2025
Return Version
2023v6.0
Gross Receipts
$121,089
Mission and Program Overview

Mission

Community Service - Animal Care

Program Services

DescriptionGrantsExpenses
Animal Care and Rescue--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CarmichaelDirectorFT$0--
Amanda ShaneAsst DirectorFT$0--
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
2025-06-21
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 1,013”

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

“Fundraising 2,239”

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

“Supplies 60,867”

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

“Office expense 1,166”

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

“Transportation 327”

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

“Bank Charges 83”

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

“Opening balance equity Beginning of year 0, End of year 3,891”

Raw XML Appendix137 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/PersonNm0Elizabeth Carmichael
IRS990EZ/BooksInCareOfDetail/PhoneNum06822219025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07989 Grimsley Gibson Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03813
IRS990EZ/GrossReceiptsAmt0121089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-78
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-78
IRS990EZ/OccupancyRentUtltsAndMaintAmt03058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Carmichael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Shane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service - Animal Care
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt044541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Care and Rescue
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034973
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0123955
IRS990EZ/TotalRevenueAmt0121089
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0scdrm.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059699
IRS990ScheduleA/Total509Grp/TotalAmt0136246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136246
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 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 60,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 1,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Opening balance equity Beginning of year 0, End of year 3,891
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 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/SignatureDt02025-06-21
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/PreparationDt02025-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-21T02:24:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,813
Liabilities
$3,891
Net assets
-$78
Revenue
$121,089
Expenses
$123,955
Net income
-$2,866
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