2022-09-09T08:11:53-07:00 2021-12-31 261832027 STEVEN S HOLLBERG CPA PC PO BOX 1180 URBANNA VA 23175 990 2021-01-01 464025767 Lancova Partners for Pets Inc LANC 8045770256 P O Box 361 Irvington VA 22480 Karen Hall Treasurer 2022-09-09 true Karen Hall 999009999 Steven S Hollberg CPA President P00962167 8047581272 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X P O Box 361 Irvington VA 22480 557339 false X N/A X 2013 VA This corporation is organized exclusively for charitable and educational purposes, more specifically to provide humane shelter, care and treatment for all animals in the area served by the organization, which will be the Northern Neck and surrounding counties of Virginia.In 2017, land was purchased and a website was completed. In 2018 and 2019, the planning process and permitting process continued and was further refined in 2020 with consultant Leslie Hervey, a specialist in animal shelter design. Fundraising continues for the long term goal of construction and operation of the animal shelter. In support of that mission, the Animal Welfare League donated $250,000 to add to the many gifts of support indicating faith in the mission in 2019 and another individual donated $100,000 in 2020. 11 11 0 0 244689 541230 0 2946 2258 5161 9491 252796 552979 0 0 0 0 20649 20272 25299 20272 25299 232524 527680 1029681 1557361 0 1029681 1557361 This corporation is organized exclusively for charitable and educational purposes, more specifically to provide humane shelter, care and treatment for all animals in the area served by the organization, which will be the Northern Neck and surrounding counties of Virginia.In 2017, land was purchased and a website was completed. In 2018 and 2019, the planning process and permitting process continued and was further refined in 2020 with consultant Leslie Hervey, a specialist in animal shelter design. Fundraising continues for the long term goal of construction and operation of the animal shelter. In support of that mission, the Animal Welfare League donated $250,000 to add to the many gifts of support indicating faith in the mission in 2019 and another individual donated $100,000 in 2020. false false 971 Lancova Partners for Pets, Inc. dba Northern Neck Partners for Pets continued its major fundraising campaign and pursued grants, as well. Preliminary work for the design, site preparation and building of the structure continued.For 2021, additional capital expenditures toward a functioning facility were $523,391.11 for the year. This is not shown as an expense, but increase to asset in progress of being built. Much of this cost was related to site preparation and foundation work, as well as to design.When the facility becomes functional, then depreciation expense will be recognized over time as a program type expense.In April 2021 Lancova had a groundbreaking ceremony introducing the start of the first phase of the shelter project. Phase I consists of clearing the land, building the road, and installation of water, sewer and electrical systems for a pavilion to be used for fund raising and animal education. This phase is scheduled for completion in fall of 2022. 971 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false false false false false true true true true false false false false false X X X Karen Hall 8044353753 464 Middle Gate Irvington VA 22480 X Alfie Butts Vice President 2.00 0.00 X X 0 0 0 Suzanne Mattingly Director 3.00 0.00 X 0 0 0 Gwen Keane Director 1.00 0.00 X 0 0 0 Mike Molineaux Director 1.00 0.00 X 0 0 0 Michelle Lybarger Director 2.00 0.00 X 0 0 0 Christopher Jordan Director 2.00 0.00 X 0 0 0 Sara Ford Director 2.00 0.00 X 0 0 0 Martha Hall Director 2.00 0.00 X 0 0 0 Terrie Dort President & CEO 3.00 0.00 X 0 0 0 Karen Hall Treasurer 3.00 0.00 X 0 0 0 Vicki Kinsel MD Secretary 3.00 0.00 X 0 0 0 0 false false false 0 541230 541230 0 2258 2258 0 0 0 0 13851 4360 9491 9491 0 0 0 552979 11749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fundraising Expenses 14501 14501 6516 Capital Campaign 6148 6148 Professional Fees 1338 1338 6510 Professional Fees 951 951 2361 971 1390 25299 971 3679 20649 98640 55565 668411 715443 0 0 0 0 0 0 333 786020 262628 786020 0 0 0 0 2 0 1029681 1557361 0 0 X 1027681 1555361 2000 2000 1029681 1557361 1029681 1557361 527680 X false false false X 56357 129573 94679 244689 241230 766528 545 8883 9491 18919 0 0 0 56357 129573 95224 253572 250721 785447 0 0 785447 1 2826 2946 2258 8031 0 1 2826 2946 2258 8031 0 0 56357 129574 98050 256518 252979 793478 0.98990 0.98940 0.01010 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67047 67047 716623 716623 2350 2350 786020 Client Note 1 Client Note 1 - An unusual grant from Mrs. Marianne Krop accounted for a large portion of the grants given to the taxpayer andhas been excluded from Schedule A in the amount of $100,000.Lancova spent $119,039 toward planning and design in 2020. The design team works with a specialist in animal shelters and soplans to incorporate as much of current knowledge in the field to arrive at a finished product of lasting value to the community andto the local animal population which may have to reside therein for some time before adoption. For 2021, additional capital expenditures toward a functioning facility were $523,391.11 for the year. This is not shown as an expense, but increase to asset in progress of being built. Much of this cost was related to site preparation and foundation work, as well as to design.When the facility becomes functional, then depreciation expense will be recognized over time as a program type expense.In April 2021 Lancova had a groundbreaking ceremony introducing the start of the first phase of the shelter project. Phase I consists of clearing the land, building the road, and installation of water, sewer and electrical systems for a pavilion to be used for fund raising and animal education. This phase is scheduled for completion in fall of 2022. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Treasurer and Board members before filing is authorized. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Such policies and enforcement will be addressed through revisions to the bylaws and/or operational policies. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Amended Explanation 1 - Corrections to Board Members in Information Section, Brennan off as Director and Replaced by Christopher Jordan, total of 11 Board Members.2 - Augmenting Schedule O to include current year narrative (recounts page 2 of the return, description of current years program activities and expense.3 - Amends 2 Addresses on Schedule B4 - Schedule A Support Amended for Unusual Grants of $300K, Part 1 Column E reduced by $300,000 grant from Eric Helleberg