LANCOVA PARTNERS FOR PETS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LANCOVA PARTNERS FOR PETS INC (EIN 46-4025767)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-23
IRS object ID
201721749349200202
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-23T05:53:28-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN S HOLLBERG CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1180AddressLine1Txt
CityURBANNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP231751180ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464025767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lancova Partners for Pets IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANCBusinessNameControlTxt
Phone8045770256PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 361AddressLine1Txt
CityIrvingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichelle LybargerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven S Hollberg CPA PresidentPreparerPersonNm
PTINP00962167PTIN
Phone8047581272PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$2,700GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,700ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$2,700TotalRevenueAmt
Other Expenses Total$2,504OtherExpensesTotalAmt
Total Expenses$2,504TotalExpensesAmt
Excess Or Deficit For Year$196ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,505NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,309BOYAmt
EOY$73,505EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,309BOYAmt
EOY$73,505EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,309BOYAmt
EOY$73,505EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThis 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLancova was granted 501(c)3 status. It pursued site acquisition. Legal, survey and escrow fees were incurred to allow Lancova to move forward. Directors and officers insurance was purchased and a potential site identified for location of the shelter.DescriptionProgramSrvcAccomTxt
Grants And Allocations$988GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$988TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Terrie Dort
President & CEO1.00$0
Alfie Butts
Vice President1.00$0
Michelle Lybarger
Treasurer1.00$0
Vicki Kinsel
Secretary1.00$0
Claire Adams
Director1.00$0
Mike Conroy
Director1.00$0
Rennie Dutton
Director1.00$0
Judith Harvell
Director1.00$0
Mike Molineaux
Director1.00$0
David Evans
Director1.00$0
Stan Whitehead
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSteven S Hollberg CPA PCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1180AddressLine1Txt
CityUrbannaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23175ZIPCd
FieldValueIRS element (for citing)
Phone8047581272PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,700CurrentTaxYearAmt
Total$93,700TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,700CurrentTaxYearAmt
Total$93,700TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$93,700PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,700CurrentTaxYearAmt
Total$93,700TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - The company successfully gained nonprofit status from the IRS in 2014 and is moving forward on identifying land for acquisition for the operation.
Other Expenses.1Officers Directors Ins $580
Other Expenses.2Tax Return Hollberg $569
Other Expenses.3Special Use Permit $400
Other Expenses.4Soil Evaluation $350
Other Expenses.5Software Expense $264
Other Expenses.6Registration of Optn Lnd $238
Other Expenses.7Postage $68
Other Expenses.8SCC Registration $35

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