LANCOVA PARTNERS FOR PETS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LANCOVA PARTNERS FOR PETS INC (EIN 46-4025767)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-14
IRS object ID: 202342579349300409
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-14T06:23:30-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261832027	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN S HOLLBERG CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1180	AddressLine1Txt
City	URBANNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23175	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464025767	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lancova Partners for Pets Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LANC	BusinessNameControlTxt
Phone	8045770256	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 361	AddressLine1Txt
City	Irvington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22480	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Karen Hall	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2023-09-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Karen	PersonFirstNm
Person Last	Hall	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven S Hollberg CPA President	PreparerPersonNm
PTIN	P00962167	PTIN
Phone	8047581272	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 361	AddressLine1Txt
City	Irvington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22480	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$301,349	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Of the $283,730 spent on works in progress, building costs, $280,690 was spent on the Fricke Pavilion in 2022. The total cost of the pavilion for the years 2021 and 2022 was $779,892. The total cost is recognized on the books as an asset, pavilion.Depreciation is recognized as a program cost for 2022. Training courses, other educational functions and outreach are currently based out of the pavilion while the next phase of development is completed.Taxpayer engaged The Monument Group for purposes of refining its fundraising focus. The fundraising expense of $51,150 is an investment in identifying and cultivating ongoing support for the Lancova Partners for Pets, Inc./NNPP mission.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$541,230	PYContributionsGrantsAmt
CY Contributions Grants	$283,853	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,258	PYInvestmentIncomeAmt
CY Investment Income	$1,233	CYInvestmentIncomeAmt
PY Other Revenue	$9,491	PYOtherRevenueAmt
CY Other Revenue	$11,623	CYOtherRevenueAmt
PY Total Revenue	$552,979	PYTotalRevenueAmt
CY Total Revenue	$296,709	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,217	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,299	PYOtherExpensesAmt
CY Other Expenses	$95,288	CYOtherExpensesAmt
PY Total Expenses	$25,299	PYTotalExpensesAmt
CY Total Expenses	$95,288	CYTotalExpensesAmt
PY Revenues Less Expenses	$527,680	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$201,421	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,557,361	TotalAssetsBOYAmt
Total Assets EOY	$1,758,782	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,557,361	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,758,782	NetAssetsOrFundBalancesEOYAmt
Mission	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 Lancaster County and surrounding counties commonly referred to as the Northern Neck.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$15,298	ExpenseAmt
Desc	This corporation i organized exclusively for charitable and educational purposes, more specifically to provide humane sheltere, care and treatment for all animals in the Northern Neck. The area of Lancaster County and surrounding counties generally comprise the Northern Neck.Lancova Partners for Pets, Inc. dba Northern Neck Partners for Pets completed Phase I of its development in June 2022. It recognized the value of the Pavilion and infrastructure at a total cost of $779,892 on its books for 2022. Taxpayer incurred the costs in 2022 and 2021. Of the total building progress costs of $283,730 spent in 2022, $280,690 was spent on the Pavilion.Completion of the Fricke Pavilion represents phase one of building out NNPPs 35.8-acre property at 790 Devils Bottom Road in Lancaster. Phase two will be construction of NNPPs no-kill animal shelter and adoption center to serve the four counties of the Northern Neck. Phase Two will be a downsized version of the planned shelter footprint and Phase 3 will expand the shelter as support improves. The Fricke Pavilion, named in the memory of animal lovers Col. Garfield Fricke, USAF, and Mrs. Andrea Fricke, will hold NNPP fundraising events and activities that benefit the community.In 2022 taxpayer engaged The Monument Group to help with the fundraising for the next two phases. The consultants are helping to identify and communicate with potential donors and supporters who share in the vision of compassionate care for animals.	Desc
Total Program Service Expenses	$15,298	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Karen Hall	PersonNm
Phone	8044353753	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	464 Middle Gate	AddressLine1Txt
City	Irvington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22480	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Alfie Butts
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Suzanne Mattingly
Director	3.00	0.00	Yes (X)		$0	$0	$0
Gwen Keane
Director	1.00	0.00	Yes (X)		$0	$0	$0
Mike Molineaux
Director	1.00	0.00	Yes (X)		$0	$0	$0
Michelle Lybarger
Director	2.00	0.00	Yes (X)		$0	$0	$0
Christopher Jordan
Director	2.00	0.00	Yes (X)		$0	$0	$0
Sara Ford
Director	2.00	0.00	Yes (X)		$0	$0	$0
Martha Hall
Director	2.00	0.00	Yes (X)		$0	$0	$0
Terrie Dort
President & CEO	3.00	0.00		Yes (X)	$0	$0	$0
Karen Hall
Treasurer	3.00	0.00		Yes (X)	$0	$0	$0
Vicki Kinsel MD
Secretary	3.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$283,853	AllOtherContributionsAmt
Total Contributions	$283,853	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,233	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,263	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,640	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,623	TotalRevenueColumnAmt
Exclusion	$11,623	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,233	RelatedOrExemptFuncIncomeAmt
Exclusion	$11,623	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,817	TotalAmt
Fundraising	$8,817	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,334	TotalAmt
Program Services	$10,334	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,152	TotalAmt
Management And General	$2,152	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
7000 Fundraising Expense	$51,150	$51,150
Printing and Publications	$11,772		$11,772
67200 Repairs and Maint	$3,739			$3,739
6511 Accounting Fees	$1,351		$1,351

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,973	TotalAmt
Program Services	$1,225	ProgramServicesAmt
Management And General	$3,498	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,288	TotalAmt
Program Services	$15,298	ProgramServicesAmt
Management And General	$18,773	ManagementAndGeneralAmt
Fundraising	$61,217	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$55,565	BOYAmt
EOY	$65,566	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$715,443	BOYAmt
EOY	$624,601	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$333	BOYAmt
EOY	$963	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$857,525	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$786,020	BOYAmt
EOY	$847,191	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$220,461	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,557,361	BOYAmt
EOY	$1,758,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,555,361	BOYAmt
EOY	$1,756,782	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$2,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,557,361	BOYAmt
EOY	$1,758,782	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,557,361	BOYAmt
EOY	$1,758,782	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$201,421	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$244,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,853	CurrentTaxYearAmt
Total	$844,024	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,623	CurrentTaxYearAmt
Total	$30,542	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,476	CurrentTaxYearAmt
Total	$874,566	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$874,566	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,232	CurrentTaxYearAmt
Total	$9,263	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,232	CurrentTaxYearAmt
Total	$9,263	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,708	CurrentTaxYearAmt
Total	$883,829	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98950	PublicSupportCY509Pct
Public Support PY509	0.98990	PublicSupportPY509Pct
Investment Income CY	0.01050	InvestmentIncomeCYPct
Investment Income PY	0.01010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,047	OtherCostOrOtherBasisAmt
Book Value	$67,047	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$779,892	OtherCostOrOtherBasisAmt
Depreciation	$9,999	DepreciationAmt
Book Value	$769,893	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,191	OtherCostOrOtherBasisAmt
Depreciation	$166	DepreciationAmt
Book Value	$7,025	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,395	OtherCostOrOtherBasisAmt
Depreciation	$169	DepreciationAmt
Book Value	$3,226	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$847,191	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Work in Progress	Desc
Book Value	$220,461	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$220,461	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Antique Gallery and Other	Event1Nm
Gross Receipts Event1	$16,263	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,263	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,640	RentFacilityCostsEvent1Amt
Gross Receipts Total	$16,263	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,263	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,640	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$4,640	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,623	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Form 990 is reviewed by the Treasurer and Board members before filing is authorized.
Form 990, Part VI, Section B, Line 12c	Such policies and enforcement will be addressed through revisions to the bylaws and/or operational policies.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
Statement Note 1	An unusual grant from Ms. Gwen Keane accounted for a large portion of the grants given to the taxpayer andhas been excluded from Schedule A in the amount of $102,000. In addition, Animal Welfare League of Northern Neck, Inc. gave $50,000, also an unusual gift, which has been excluded from Schedule A.Lancova/NNPP spent $51,150 toward fundraising in 2022. Taxpayer engaged The Monument Group to identify and communicate with potential donors who could further assist with meaningful support of the mission of building out the no kill shelter, a resource that is needed sooner rather than later in the service of Lancaster County and surrounding counties. For 2022, Lancova/NNPP spent $280,690 capital expenditures out of a total $283,730 for the year completing the Fricke Pavilion, which opened in June of 2022. The total cost of the Pavilion and related infrastructure between 2021 and 2022 was $779,892.