Civic Intelligence

Lancaster Spca

990 • Fiscal year 2023 • EIN 46-3374265

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

(803) 398-1119

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$187,375

Flat from 2023

Net Assets

Flat

$187,375

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Flat

$484,075

Flat from 2023

Expenses

Flat

$463,399

Flat from 2023

Net Income

Flat

$20,676

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2023: $187,375Liabilities 2023: $0Net Assets 2023: $187,3752023Assets 2024: $266,306Liabilities 2024: $0Net Assets 2024: $266,3062024

Highlighted filing

2023

Assets$187,375
Liabilities$0
Net Assets$187,375
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $484,075Expenses 2023: $463,399Net Income 2023: $20,6762023Revenue 2024: $537,543Expenses 2024: $458,612Net Income 2024: $78,9312024

Highlighted filing

2023

Revenue$484,075
Expenses$463,399
Net Income$20,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$484,075
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$166,699$187,375▲ $20,676
Savings and Temporary Cash Investments$88,025$105,919▲ $17,894
Cash and Non-Interest-Bearing Accounts$48,285$51,067▲ $2,782
Land, Buildings, and Equipment, Net$30,389$30,389→ $0
Total Assets$166,699$187,375▲ $20,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,699$187,375▲ $20,676
Total Liabilities and Net Assets / Fund Balance$166,699$187,375▲ $20,676

Asset Categories

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

Board Members and Trustees

NameTitle
Karen NicholsPresident
Linda TodiscoVice President
Hannah BucciniBoard Member
Melissa McginnisBoard Member
Sharon SappBoard Member
Stephanie ScottSecretary
Angie M MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,175
Program Service Revenue
$240,879
Investment Income
$21
Other Revenue
$0
All Other Contributions
$98,369
Change in Net Assets
$20,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,399
Total Fundraising Expense$54,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,837$20,039$54,519$120,395
Depreciation Depletion-$11,538-$11,538
Insurance-$4,090-$4,090
Occupancy-$4,016-$4,016
Conferences and Meetings-$2,219-$2,219
Advertising$1,073--$1,073
Other Expenses$246,867$281-$281
Total Functional Expenses$359,855$49,025$54,519$463,399
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$75,249$75,249$5,847$69,402
Heartworm Wa$9,688$9,688$2,656$7,032
Total Events$144,806$144,806$54,609$90,197
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
Backup withholding compliance
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
Karen Nichols
Title
President
Phone
8032897511
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
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 Appendix381 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090197
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt012592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02670
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166699
IRS990/TotalAssetsEOYAmt0187375
IRS990/TotalAssetsGrp/BOYAmt0166699
IRS990/TotalAssetsGrp/EOYAmt0187375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010830
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010830
IRS990/TotalProgramServiceExpensesAmt0359855
IRS990/TotalProgramServiceRevenueAmt0240879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LANCASTERSPCA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032897511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Matthews
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T08:44:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,375
Liabilities
$0
Net assets
$187,375
Revenue
$484,075
Expenses
$463,399
Net income
$20,676
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
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.84$4.63$0.21
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
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