Civic Intelligence

Lake Country Spca

990EZ • Fiscal year 2012 • EIN 27-0056013

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww.lakecountryspca.com
PO Box 1423927
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$67,681

Up $13,043 (+24%) from 2011

Net Assets

Up

$66,109

Up $13,013 (+25%) from 2011

Liabilities

Up

$1,572

Up $30 (+1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

$160,850

No earlier filing loaded for comparison.

Expenses

Down

$147,837

Down $36,350 (-20%) from 2011

Net Income

$13,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $54,638Liabilities 2011: $1,542Net Assets 2011: $53,0962011Assets 2012: $67,681Liabilities 2012: $1,572Net Assets 2012: $66,1092012Assets 2013: $156,916Liabilities 2013: $1,625Net Assets 2013: $155,2912013Assets 2014: $448,177Liabilities 2014: $71,336Net Assets 2014: $376,8412014Assets 2015: $697,696Liabilities 2015: $170,791Net Assets 2015: $526,9052015Assets 2016: $710,463Liabilities 2016: $194,961Net Assets 2016: $515,5022016Assets 2017: $734,601Liabilities 2017: $1,617Net Assets 2017: $732,9842017Assets 2018: $687,537Liabilities 2018: $1,796Net Assets 2018: $685,7412018Assets 2019: $677,733Liabilities 2019: $1,803Net Assets 2019: $675,9302019Assets 2020: $665,985Liabilities 2020: $2,573Net Assets 2020: $663,4122020Assets 2021: $1,020,083Liabilities 2021: $3,214Net Assets 2021: $1,016,8692021Assets 2022: $982,388Liabilities 2022: $4,384Net Assets 2022: $978,0042022Assets 2024: $2,223,864Liabilities 2024: $2,513Net Assets 2024: $2,221,3512024

Highlighted filing

2012

Assets$67,681
Liabilities$1,572
Net Assets$66,109
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $184,1872011Revenue 2012: $160,850Expenses 2012: $147,837Net Income 2012: $13,0132012Revenue 2013: $250,007Expenses 2013: $160,825Net Income 2013: $89,1822013Revenue 2014: $384,696Expenses 2014: $163,146Net Income 2014: $221,5502014Revenue 2015: $341,062Expenses 2015: $190,998Net Income 2015: $150,0642015Revenue 2016: $251,160Expenses 2016: $262,563Net Income 2016: -$11,4032016Revenue 2017: $460,565Expenses 2017: $243,083Net Income 2017: $217,4822017Revenue 2018: $200,081Expenses 2018: $247,324Net Income 2018: -$47,2432018Revenue 2019: $232,779Expenses 2019: $242,590Net Income 2019: -$9,8112019Revenue 2020: $222,471Expenses 2020: $234,989Net Income 2020: -$12,5182020Revenue 2021: $650,110Expenses 2021: $296,653Net Income 2021: $353,4572021Revenue 2022: $281,721Expenses 2022: $320,586Net Income 2022: -$38,8652022Revenue 2024: $300,530Expenses 2024: $339,512Net Income 2024: -$38,9822024

Highlighted filing

2012

Revenue$160,850
Expenses$147,837
Net Income$13,013
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Lake Country SPCA, founded in September 2002, is a non-profit, no-kill animal rescue group based in Mecklenburg County, Virginia. Our organization is run completely by volunteers dedicated to the well being of companion animals. Since our permanent facility is in the planning stages, all animals in the custody of LCSPCA are housed in foster homes or at our temporary shelter location at 7577 Hwy. 58, Clarksville, or at our Sanctuary location managed by our members. In addition to fostering rescued animals, our members also administer medications, assist with transportation for medical treatments and spay/neuters, rescue animals in need, help with state required paperwork, organize fund raising, administer our programs and respond to calls on our telephone help line, 434-374-8076.

Filing and Contact Details

Filer

EIN
27-0056013
Raw XML Appendix249 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLOTTA HOWELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD COURAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIMOTHY MEYER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
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IRS990EZ/PrimaryExemptPurpose0Lake Country SPCA, founded in September 2002, is a non-profit, no-kill animal rescue group based in Mecklenburg County, Virginia. Our organization is run completely by volunteers dedicated to the well being of companion animals. Since our permanent facility is in the planning stages, all animals in the custody of LCSPCA are housed in foster homes or at our temporary shelter location at 7577 Hwy. 58, Clarksville, or at our Sanctuary location managed by our members. In addition to fostering rescued animals, our members also administer medications, assist with transportation for medical treatments and spay/neuters, rescue animals in need, help with state required paperwork, organize fund raising, administer our programs and respond to calls on our telephone help line, 434-374-8076.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EXEMPT PURPOSE OF THE LAKE COUNTRY SPCA (LCSPCA) IS TO PROVIDE SHELTER, FOOD, AND MEDICAL ATTENTION FOR THE NEGLECTED ANIMALS OF MECKLENBURG COUNTY, VIRGINIA. THE LCSPCA ALSO LOCATES GOOD ADOPTIVE HOMES FOR ANIMALS THAT ARE PLACED IN OUR CARE, AND CONTROLS ANIMAL OVERPOPULATION THROUGH EDUCATIONAL INITIATIVES AND AN EFFECTIVE SPAY/NEUTER REFERRAL PROGRAM.
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IRS990EZ/WebSite0www.lakecountryspca.com
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059420
IRS990ScheduleG/EventsInformation/NameOfEvent10PUTTS FOR PAWS FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CHRISTMAS CARDS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09307
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $1541 PAYROLL TAXES PAYABLE - Ending $1572
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $273 Machinery and Equipment - Ending $2324
IRS990ScheduleO/GeneralExplanation/Explanation2ADOPTION FEE REFUND $100
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $916
IRS990ScheduleO/GeneralExplanation/Explanation5PET SUPPLIES $3189
IRS990ScheduleO/GeneralExplanation/Explanation6MEDICAL SUPPLIES $3651
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER ADMINISTRATIVE $3773
IRS990ScheduleO/GeneralExplanation/Explanation8VETERINARY SERVICES $27989
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2802
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $558
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $202
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $282
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $46
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270056013
ReturnHeader/Filer/Name/BusinessNameLine10LAKE COUNTRY SPCA
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone04343748076
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023927
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0TIMOTHY MEYER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burnett & Sneed CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 680
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Boston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024592
ReturnHeader/Preparer/Name0KELLY S PHILLIPS
ReturnHeader/Preparer/Phone04345724933
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:09:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,681
Liabilities
$1,572
Net assets
$66,109
Revenue
$160,850
Expenses
$147,837
Net income
$13,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.30$0.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.28$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.65$0.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.22$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.23$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.20$0.25$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.46$0.24$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.38$0.16$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18