2021-10-14T05:42:38-07:00 2020-12-31 261832027 STEVEN S HOLLBERG CPA PC PO BOX 1180 URBANNA VA 23175 990 2020-01-01 464025767 Lancova Partners for Pets Inc LANC 8045770256 P O Box 361 Irvington VA 22480 Karen Hall Treasurer 2021-10-14 true Karen Hall 999009999 Steven S Hollberg CPA President P00962167 8047581272 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z P O Box 361 Irvington VA 22480 256518 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. 12 12 0 0 344679 244689 0 2826 2946 545 5161 348050 252796 0 0 0 3875 0 15433 21536 20272 25411 20272 322639 232524 797161 1029681 2 0 797159 1029681 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 509 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 of the structure continued and this amounted to an addition capital outlay of $119,039.09. That's not shown as a program expense but an increase to the costof the asset in progress. 509 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 12 12 false false false false false false false false false false false true true true true false false false false false 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 Bryna Brennan 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 Mike Conroy 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 244689 244689 0 2946 2946 0 0 0 0 8883 3722 5161 5161 0 0 0 252796 8107 X 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 13435 13435 Printing and Publications 1998 1998 Professional Fees 1453 1453 Computer and Internet 940 940 2446 509 1937 20272 509 4330 15433 135485 98640 517100 668411 0 0 0 0 0 0 986 0 262628 143590 262628 0 0 0 0 2 797161 1029681 2 2 0 X 795159 1027681 2000 2000 797159 1029681 797161 1029681 X 232524 -2 X false false false X 2700 56357 129573 94679 244689 527998 545 8883 9428 0 0 0 2700 56357 129573 95224 253572 537426 0 0 537426 1 2826 2946 5773 0 1 2826 2946 5773 0 0 2700 56357 129574 98050 256518 543199 0.98940 0.99230 0.01060 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67047 67047 193231 193231 2350 2350 262628 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. 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. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses 6531Professional Liab Ins: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses 6570 Misc Office Supplies: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Service Chg and Fee: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Capital Campaign: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional Fees: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $509; Column (B) - Program Services = $509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone and Telcom: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Reconciliation to Books Taxes = -$2