2019-07-17T08:10:09-07:00 2018-12-31 261832027 STEVEN S HOLLBERG CPA PC PO BOX 1180 URBANNA VA 231751180 990 2018-01-01 464025767 Lancova Partners for Pets Inc LANC 8045770256 P O Box 361 Irvington VA 22480 Michelle Lybarger Treasurer 2019-07-17 true Steven S Hollberg CPA President P00962167 8047581272 2018 2019-02-21 02:37:17Z P O Box 361 Irvington VA 22480 554574 false 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. Fundraising continues for the long term goal of construction and operation of the animal shelter. 5 9 0 0 116357 369573 0 -7474 0 116357 362099 0 0 0 0 7768 10918 14591 10918 14591 105439 347508 127012 474519 0 127012 474519 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. Fundraising continues for the long term goal of construction and operation of the animal shelter. false false 4879 Lancova Partners for Pets, Inc. dba Northern Neck Partners for Pets embarked on a major fundraising campaign and pursued grants, as well. With those funds Lancova invested in the groundwork to begin building. Fees were paid to cover architectural renderings, RFP drafts and real estate taxes on the land acquired for building. 4879 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 true false false false false false false false false false 1 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 5 9 false false false false false false false false false false false true true true true false false false false false X X Michelle Lybarger 8044386391 242 The Lane 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 Michelle Lybarger 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 190000 179573 190000 369573 0 1 1 0 0 0 185000 192475 -7475 -7475 -7475 0 0 0 0 362099 -7474 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 Architect 3000 3000 Grant Writing 2650 2650 Advertising 1990 1990 Printing and Copying 971 971 5980 1879 1944 2157 14591 4879 1944 7768 59614 407472 0 0 0 0 0 0 0 0 67047 67398 67047 0 0 0 0 0 127012 474519 0 0 X 127012 405472 2000 67047 127012 474519 127012 474519 347508 -1 X false false false X 10000 81000 2700 56357 129573 279630 0 0 0 0 10000 81000 2700 56357 129573 279630 0 0 279630 1 1 0 1 1 0 0 10000 81000 2700 56357 129574 279631 1.00000 0.00000 X 67047 67047 67047 X 1 190000 Independent Appraisa false false false Client Note 1 Client Note 1 - Land value adjusted for soil test on optioned property which was not acquired.Land donated to taxpayer was appraised at $190,000 within 45 days of gift. Taxpayer recorded gift at FMV. Property sold at $185000 shortly thereafter.This sale of non cash donated property generated over 50% of money raised in 2018. 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 Envelopes Remittance: Column (A) - Total = $739; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $739 Form 990, Part IX, Line 24e: Other Expenses Facebook Ads: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $68 Form 990, Part IX, Line 24e: Other Expenses Materials: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Newsletters Postage: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500 Form 990, Part IX, Line 24e: Other Expenses Paypal Fees: Column (A) - Total = $401; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $401 Form 990, Part IX, Line 24e: Other Expenses Permits: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25 Form 990, Part IX, Line 24e: Other Expenses Postage: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $424 Form 990, Part IX, Line 24e: Other Expenses Professional Fees: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional Liability Ins: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Restoration Quickbooks: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RFP Fees: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Soil Test Option Prop 1: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Unusual Gifts Excluded from Schedule A Taxpayer has excluded from Schedule A an unusual gift of $50,000 by an anonymous donor and the $190,000 gift of real estate, subsequently sold.