2023-09-14T06:23:30-07:00 2022-12-31 261832027 STEVEN S HOLLBERG CPA PC PO BOX 1180 URBANNA VA 23175 990 2022-01-01 464025767 Lancova Partners for Pets Inc LANC 8045770256 P O Box 361 Irvington VA 22480 Karen Hall Treasurer 2023-09-14 true Karen Hall 999009999 true Steven S Hollberg CPA President P00962167 8047581272 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z P O Box 361 Irvington VA 22480 301349 false X N/A X 2013 VA 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. 11 11 0 0 541230 283853 0 2258 1233 9491 11623 552979 296709 0 0 0 0 61217 25299 95288 25299 95288 527680 201421 1557361 1758782 0 1557361 1758782 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. false false 15298 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. 15298 true true false false false false false false false false true false false true false false 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 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 283853 283853 0 1233 1233 0 0 0 0 16263 4640 11623 11623 0 0 0 296709 1233 11623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8817 8817 0 0 0 0 0 0 0 0 0 10334 10334 2152 2152 7000 Fundraising Expense 51150 51150 Printing and Publications 11772 11772 67200 Repairs and Maint 3739 3739 6511 Accounting Fees 1351 1351 5973 1225 3498 1250 95288 15298 18773 61217 55565 65566 715443 624601 0 0 0 0 0 0 333 963 857525 10334 786020 847191 0 0 0 0 220461 1557361 1758782 0 0 X 1555361 1756782 2000 2000 1557361 1758782 1557361 1758782 201421 X false false false X 129573 94679 244689 241230 133853 844024 545 8883 9491 11623 30542 0 0 0 129573 95224 253572 250721 145476 874566 0 0 874566 1 2826 2946 2258 1232 9263 0 1 2826 2946 2258 1232 9263 0 0 129574 98050 256518 252979 146708 883829 0.98950 0.98990 0.01050 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67047 67047 779892 9999 769893 7191 166 7025 3395 169 3226 847191 Work in Progress 220461 220461 X X X X X X false VA Antique Gallery and Other 16263 16263 4640 16263 16263 4640 4640 11623 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.