Civic Intelligence

Lancaster Spca

990EZ • Fiscal year 2015 • EIN 46-3374265

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LANCASTERSPCA.NET
PO Box 3042Lancaster, SC 29721-3042

(803) 287-7636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$9,391

Flat from 2015

Net Assets

$9,391

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Flat

$44,903

Flat from 2015

Expenses

Flat

$79,072

Flat from 2015

Net Income

Flat

-$34,169

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2014: $43,560Liabilities 2014: $0Net Assets 2014: $43,5602014Assets 2015: $9,391Liabilities 2015: $0Net Assets 2015: $9,3912015Assets 2015: $9,391Liabilities 2015: $02015Assets 2016: $20,056Liabilities 2016: $0Net Assets 2016: $20,0562016Assets 2017: $61,064Liabilities 2017: $0Net Assets 2017: $61,0642017Assets 2018: $49,565Liabilities 2018: $02018Assets 2019: $65,065Liabilities 2019: $0Net Assets 2019: $65,0652019Assets 2020: $46,445Liabilities 2020: $0Net Assets 2020: $46,4452020Assets 2021: $129,180Liabilities 2021: $0Net Assets 2021: $129,1802021Assets 2022: $166,699Liabilities 2022: $0Net Assets 2022: $166,6992022Assets 2023: $187,375Liabilities 2023: $0Net Assets 2023: $187,3752023Assets 2024: $266,306Liabilities 2024: $0Net Assets 2024: $266,3062024

Highlighted filing

2015

Assets$9,391
Liabilities$0
Net Assets$9,391
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $72,342Expenses 2014: $31,796Net Income 2014: $40,5462014Revenue 2015: $44,903Expenses 2015: $79,072Net Income 2015: -$34,1692015Revenue 2015: $44,903Expenses 2015: $79,072Net Income 2015: -$34,1692015Revenue 2016: $45,921Expenses 2016: $35,256Net Income 2016: $10,6652016Revenue 2017: $107,896Expenses 2017: $66,888Net Income 2017: $41,0082017Revenue 2018: $106,007Expenses 2018: $117,506Net Income 2018: -$11,4992018Revenue 2019: $123,759Expenses 2019: $108,259Net Income 2019: $15,5002019Revenue 2020: $110,748Expenses 2020: $129,368Net Income 2020: -$18,6202020Revenue 2021: $378,404Expenses 2021: $295,669Net Income 2021: $82,7352021Revenue 2022: $472,805Expenses 2022: $435,286Net Income 2022: $37,5192022Revenue 2023: $484,075Expenses 2023: $463,399Net Income 2023: $20,6762023Revenue 2024: $537,543Expenses 2024: $458,612Net Income 2024: $78,9312024

Highlighted filing

2015

Revenue$44,903
Expenses$79,072
Net Income-$34,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$44,903
Mission and Program Overview

Mission

Organzation primary exempt purpose to help homeless animals through rescue, foster care, veterinary care,spay/neuter and placing in happy, healthy homes.

SEE STATEMENT O

Program Services

DescriptionGrantsExpenses
PROVIDED HEALTHY HOMES FOR APPROX 300 PUPPIES KITTENS DOGS AND CATS THROUGH THE ORGANIZATIONS RESCUE PROGRAM-$67,918
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SULLIVANTreasurerPT$0--
DIANA B KNIGHTPresidentPT$0--
AUDREY ALLMANVice PresidentPT$0--
JULIE TYREBoard MemberPT$0--
BRITTANI S PLYLERBoard MemberPT$0--
JENNIFER BRIDGESBoard MemberPT$0--
STEPHANIE S SCOTTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Spca
EIN
46-3374265
Address
PO BOX 3042, LANCASTER, SC 29721-3042

Signing Officer

Name
Dale Sullivan
Title
Treasurer
Phone
8032877636
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Carter & Riggins Cpas Pa
Address
PO BOX 1509, LANCASTER, SC 29721-1509
Preparer
Benjamin a Riggins CPA
Phone
8032850729
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 ez: part iii organizations primary exempt purposeto help homeless animals of lancaster county, sc through rescue, foster care, veterinary care, spay/neuter and to place them in happy healthy homes”

Description of other revenue Part I line 8

“Description amountt shirt sales 395”

Description of other expenses Part I line 16

“Description amountregistration fees 50office supplies 321website 592insurance 802advertising 2,434veterinary, bathing & shelter fees 29,794pet supplies 43,124t shirt supplies 361bank service charges 29”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 39,284 0”

Raw XML Appendix157 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/PersonNm0DALE SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08032877636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01652 HAVENWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09391
IRS990EZ/GrossReceiptsAmt044903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA B KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY ALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE TYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANI S PLYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE S SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077507
IRS990EZ/OtherRevenueTotalAmt0395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT O
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt027361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HEALTHY HOMES FOR APPROX 300 PUPPIES KITTENS DOGS AND CATS THROUGH THE ORGANIZATIONS RESCUE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079072
IRS990EZ/TotalProgramServiceExpensesAmt067918
IRS990EZ/TotalRevenueAmt044903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANCASTERSPCA.NET
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034108
IRS990ScheduleA/SubstantialContributorsTotAmt037835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071943
IRS990ScheduleA/TotalSupportAmt072459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ: PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSETO HELP HOMELESS ANIMALS OF LANCASTER COUNTY, SC THROUGH RESCUE, FOSTER CARE, VETERINARY CARE, SPAY/NEUTER AND TO PLACE THEM IN HAPPY HEALTHY HOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTT SHIRT SALES 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTREGISTRATION FEES 50OFFICE SUPPLIES 321WEBSITE 592INSURANCE 802ADVERTISING 2,434VETERINARY, BATHING & SHELTER FEES 29,794PET SUPPLIES 43,124T SHIRT SUPPLIES 361BANK SERVICE CHARGES 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 39,284 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032877636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER SPCA
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0463374265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3042
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0297213042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203298457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & RIGGINS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297211509
ReturnHeader/PreparerPersonGrp/PhoneNum08032850729
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN A RIGGINS CPA
ReturnHeader/ReturnTs02016-05-16T08:01:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,391
Liabilities
$0
Net assets
$9,391
Revenue
$44,903
Expenses
$79,072
Net income
-$34,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$5.38$4.59$0.79
2023Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$4.84$4.63$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$4.73$4.35$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$3.78$2.96$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.11$1.29$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.24$1.08$0.16
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$1.06$1.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.08$0.67$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.46$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.45$0.79$0.34
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.45$0.79$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.72$0.32$0.41