Civic Intelligence

Lancaster Spca

990EZ • Fiscal year 2020 • EIN 46-3374265

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

PO Box 3042Lancaster, SC 29721

(803) 289-7511

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$46,445

Down $18,620 (-29%) from 2019

Net Assets

Down

$46,445

Down $18,620 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$110,748

Down $13,011 (-11%) from 2019

Expenses

Up

$129,368

Up $21,109 (+19%) from 2019

Net Income

Down

-$18,620

Down $34,120 (-220%) from 2019

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

2020

Assets$46,445
Liabilities$0
Net Assets$46,445

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

2020

Revenue$110,748
Expenses$129,368
Net Income-$18,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$114,997
Mission and Program Overview

Mission

DESCRIBED IN SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED HEALTHY HOMES FOR PUPPIES, KITTENS, DOGS AND CATS THROUGH THE ORGANIZATIONS RESCUE PROGRAM-$107,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKALA V STEELEPresidentPT$0--
LINDA TODISCOVice PresidentPT$0--
STEPHANIE EVANSSecretaryPT$0--
ANGIE M MATTHEWSTreasurerPT$0--
KAREN NICHOLSBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter N Pl$28,005$28,005$300$27,705
Facebook$11,954$11,954-$11,954
Total Events$45,795$45,795$4,249$41,546
Filing and Contact Details

Filer

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

Signing Officer

Name
Mikala V Steele
Title
Presdient
Phone
8032897511
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Neals Accounting & Tax Services LLC
Address
302A N Main St, Lancaster, SC 29720
Preparer
Angela M Matthews
Phone
8032865221
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountbank interest 16

Description of other expenses Part I line 16

Description amountutilities 847supplies 2,581telecommunications 644website 168auto expense 150insurance 1,589belevaence 582schooll programs 7,266transport expense 2,526medical supplies 27,431boarding 11,911grooming 99shelter fees 103veterinary service 47,675pet supplies 14,443training 1,007secretary of state fee 100donations to rescue facilities 1,000equipment for lanc county new shelt 692tech appreciation day 194advertising 3,330tshirt priniting 3,307

Part III response or note to any other line in Part III

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

Raw XML Appendix185 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/PersonNm0MIKALA V STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum08032897511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03753 PAGELAND HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-18620
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046445
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKALA V STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA TODISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE M MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0127645
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESCRIBED IN SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0811
IRS990EZ/ProgramServiceRevenueAmt010619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HEALTHY HOMES FOR PUPPIES, KITTENS, DOGS AND CATS THROUGH THE ORGANIZATIONS RESCUE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04249
IRS990EZ/SpecialEventsNetIncomeLossAmt041546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129368
IRS990EZ/TotalProgramServiceExpensesAmt0107180
IRS990EZ/TotalRevenueAmt0110748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
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IRS990ScheduleA/PublicSupportTotal170Amt0253139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058567
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253139
IRS990ScheduleA/TotalSupportAmt0253242
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTER N PL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FACEBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05836
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028005
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05836
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01486
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK INTEREST 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUTILITIES 847SUPPLIES 2,581TELECOMMUNICATIONS 644WEBSITE 168AUTO EXPENSE 150INSURANCE 1,589BELEVAENCE 582SCHOOLL PROGRAMS 7,266TRANSPORT EXPENSE 2,526MEDICAL SUPPLIES 27,431BOARDING 11,911GROOMING 99SHELTER FEES 103VETERINARY SERVICE 47,675PET SUPPLIES 14,443TRAINING 1,007SECRETARY OF STATE FEE 100DONATIONS TO RESCUE FACILITIES 1,000EQUIPMENT FOR LANC COUNTY NEW SHELT 692TECH APPRECIATION DAY 194ADVERTISING 3,330TSHIRT PRINITING 3,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III ORGANZATION PRIMARY EXEMPT PURPOSE TO HELP HOMELESS ANIMALS THROUGH RESCUE, FOSTER CARE, VETERINARY CARE,SPAY/NEUTER AND PLACING IN HAPPY, HEALTHY HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKALA V STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032897511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/ZIPCd029721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205031522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neals Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302A N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029720
ReturnHeader/PreparerPersonGrp/PhoneNum08032865221
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Matthews
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T20:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKALA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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