2020-11-04T13:13:28-08:00 2019-12-31 261832027 STEVEN S HOLLBERG CPA PC PO BOX 1180 URBANNA VA 231751180 990 2019-01-01 464025767 Lancova Partners for Pets Inc LANC 8045770256 P O Box 361 Irvington VA 22480 Karen Hall Treasurer 2020-11-04 true Steven S Hollberg CPA President P00962167 8047581272 2019 2021-01-29 14:40:06Z P O Box 361 Irvington VA 22480 348665 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. 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. 5 5 0 0 369573 344679 0 -7474 2826 545 362099 348050 0 0 0 3875 18510 14591 21536 14591 25411 347508 322639 474519 797159 0 474519 797159 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. 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. false false 2360 Lancova Partners for Pets, Inc. dba Northern Neck Partners for Pets continued its major fundraising campaign and pursued grants, as well. The taxpayer received a major grant from the Animal Welfare Leaque to enable it to progress towards building. The permitting process for the building was not complete to allow further investment in the ground at close of year. 2360 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 1 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 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 1.00 0.00 X X 0 0 0 Suzanne Mattingly Director 1.00 0.00 X 0 0 0 Clare Adams Director 1.00 0.00 X 0 0 0 Gwen Keane Director 1.00 0.00 X 0 0 0 Judith Harvell Director 1.00 0.00 X 0 0 0 Mike Molineaux Director 1.00 0.00 X 0 0 0 Terrie Dort President & CEO 1.00 0.00 X 0 0 0 Karen Hall Treasurer 1.00 0.00 X 0 0 0 Vicki Kinsel MD Secretary 1.00 0.00 X 0 0 0 0 false false false 0 344679 344679 0 2826 2826 0 0 0 0 1160 615 545 545 0 0 0 348050 3371 0 0 0 0 0 0 0 0 0 0 0 0 2193 2193 0 3875 3875 0 0 12549 12549 0 0 0 0 0 0 0 0 0 0 0 5015 Newsletter and Outreac 3460 1730 1730 Computer and Internet 704 704 6531Professional Liab Ins 590 590 6501Telephone 523 523 1517 630 531 356 25411 2360 4541 18510 407472 450908 201675 0 0 0 0 0 0 986 143590 67047 143590 0 0 0 0 0 474519 797159 0 0 X 472519 795159 2000 2000 474519 797159 474519 797159 X 322639 1 X false false false X 81000 2700 56357 129573 94679 364309 545 545 0 0 0 81000 2700 56357 129573 95224 364854 0 0 364854 1 2826 2827 0 1 2826 2827 0 0 81000 2700 56357 129574 98050 367681 0.99230 1.00000 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67047 67047 74193 74193 2350 2350 143590 Client Note 1 Client Note 1 - An unusual grant from Animal Welfare League accounted for a large portion of the grants given to the taxpayer andhas been excluded from Schedule A in the amount of $250,000.2018 Balance Sheet has been corrected to reflect that $67,047 is Board Restricted, not Donor Restricted. There remains$2,000 in funds which were marked "Brick and Mortar" by an earlier Treasurer in 2017. 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. Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $1