Civic Intelligence

Lancaster Spca

990EZ • Fiscal year 2016 • EIN 46-3374265

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,056

Up $10,665 (+114%) from 2015

Net Assets

$20,056

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$45,921

Up $1,018 (+2.3%) from 2015

Expenses

Down

$35,256

Down $43,816 (-55%) from 2015

Net Income

Up

$10,665

Up $44,834 (+131%) from 2015

Historical Trend

Balance Sheet Trend

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: $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

2016

Assets$20,056
Liabilities$0
Net Assets$20,056

Operations Trend

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 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

2016

Revenue$45,921
Expenses$35,256
Net Income$10,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$45,921
Mission and Program Overview

Mission

DESCRIBED IN SCHEDULE O

SEE STATEMENT O

Program Services

DescriptionGrantsExpenses
PROVIDED HEALTHY HOMES FOR APPROX 200 PUPPIES KITTENS DOGS AND CATS THROUGH THE ORGANIZATIONS RESCUE PROGRAM-$28,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA H CHANDLERTreasurerPT$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
Angela H Chandler
Title
Treasurer
Phone
8038042167
Signed
2017-11-02
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 expenses Part I line 16

Description amountdepreciation from 4562 40registration fees 89office supplies 747website 396insurance 1,207advertising 2,635veterinary, bathing & shelter fees 24,626pet supplies 3,607travel and meetings 175bank service charges 10auto expenses 46property taxes 339

Description of other assets Part II line 24

Category beginning of year end of yearnet fixed assets 0 1,542

Raw XML Appendix170 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/PhoneNum08032877636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0589 BRIARWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031977
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010665
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA H CHANDLER
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01542
IRS990EZ/OtherExpensesTotalAmt033917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT O
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt013944
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035256
IRS990EZ/TotalProgramServiceExpensesAmt028233
IRS990EZ/TotalRevenueAmt045921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANCASTERSPCA.NET
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100317
IRS990ScheduleA/TotalSupportAmt0100833
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/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 AMOUNTDEPRECIATION FROM 4562 40REGISTRATION FEES 89OFFICE SUPPLIES 747WEBSITE 396INSURANCE 1,207ADVERTISING 2,635VETERINARY, BATHING & SHELTER FEES 24,626PET SUPPLIES 3,607TRAVEL AND MEETINGS 175BANK SERVICE CHARGES 10AUTO EXPENSES 46PROPERTY TAXES 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 0 1,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA H CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038042167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.255.13
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:47:46
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN A RIGGINS CPA
ReturnHeader/ReturnTs02017-11-02T17:44:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings