Civic Intelligence

Lancaster Spca

990 • Fiscal year 2022 • EIN 46-3374265

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.LANCASTERSPCA.NET
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$166,699

Up $37,519 (+29%) from 2021

Net Assets

Up

$166,699

Up $37,519 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$472,805

Up $94,401 (+25%) from 2021

Expenses

Up

$435,286

Up $139,617 (+47%) from 2021

Net Income

Down

$37,519

Down $45,216 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $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

2022

Assets$166,699
Liabilities$0
Net Assets$166,699
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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 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

2022

Revenue$472,805
Expenses$435,286
Net Income$37,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$472,805
Mission and Program Overview

Mission

DESCRIBED IN SCHEDULE O

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,180$166,699▲ $37,519
Savings and Temporary Cash Investments$49,488$88,025▲ $38,537
Cash and Non-Interest-Bearing Accounts$30,486$48,285▲ $17,799
Land, Buildings, and Equipment, Net$49,206$30,389▼ $18,817
Total Assets$129,180$166,699▲ $37,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,180$166,699▲ $37,519
Total Liabilities and Net Assets / Fund Balance$129,180$166,699▲ $37,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,389$21,288-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mikala V SteelePresident
Karen NicholsVice President
Linda TodiscoBoard Member
Stephanie EvansSecretary
Angie M MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,193
Program Service Revenue
$218,382
Investment Income
$230
Other Revenue
$0
All Other Contributions
$163,141
Change in Net Assets
$37,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,286
Total Fundraising Expense$26,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,813$7,816$26,538$65,167
Depreciation Depletion-$18,817-$18,817
Advertising$2,428--$2,428
Office Expenses-$2,314-$2,314
Insurance$1,976--$1,976
Conferences and Meetings-$1,576-$1,576
Occupancy$1,522--$1,522
Other Expenses$256,102$717-$717
Total Functional Expenses$374,037$34,711$26,538$435,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball Gala$25,249$25,249$4,894$20,355
Heartworm Wa$22,423$22,423$2,331$20,092
Total Events$84,134$84,134$14,580$69,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All board members are provided a copy of form 990 to review and accept before filing”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon bequest or on the sc secretry of state website”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mikala Steele
Title
Presdient
Phone
8032897511
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikala V Steele
Formed
2013
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

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

List of other expenses Part IX line 24E

“Licenses $102, property tax $2,169, transport expenses $10,485,shelter fees $18,057”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW AND ACCEPT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON BEQUEST OR ON THE SC SECRETRY OF STATE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES $102, PROPERTY TAX $2,169, TRANSPORT EXPENSES $10,485,SHELTER FEES $18,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Matthews
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,699
Liabilities
$0
Net assets
$166,699
Revenue
$472,805
Expenses
$435,286
Net income
$37,519
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits