Civic Intelligence

Lancova Partners for Pets Inc

EIN 46-4025767 • 501(c)3 • Irvington, VA

Profile

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.

P O Box 361Irvington, VA 22480

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,623,848

Up $865,066 (+49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,623,848

Up $865,066 (+49%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$757,834

Up $461,125 (+155%) from 2022

Expenses

Down

$63,948

Down $31,340 (-33%) from 2022

Net Income

Up

$693,886

Up $492,465 (+244%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $1Liabilities 2013: $1,5752013Assets 2014: $6,766Net Assets 2014: $6,7662014Assets 2016: $73,505Net Assets 2016: $73,5052016Assets 2017: $127,012Liabilities 2017: $0Net Assets 2017: $127,0122017Assets 2018: $474,519Liabilities 2018: $0Net Assets 2018: $474,5192018Assets 2019: $797,159Liabilities 2019: $0Net Assets 2019: $797,1592019Assets 2020: $1,029,681Liabilities 2020: $0Net Assets 2020: $1,029,6812020Assets 2021: $1,557,361Liabilities 2021: $0Net Assets 2021: $1,557,3612021Assets 2022: $1,758,782Liabilities 2022: $0Net Assets 2022: $1,758,7822022Assets 2024: $2,623,848Liabilities 2024: $0Net Assets 2024: $2,623,8482024

Highlighted filing

2024

Assets$2,623,848
Liabilities$0
Net Assets$2,623,848
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $1,575Net Income 2013: -$1,5752013Revenue 2014: $10,000Expenses 2014: $1,659Net Income 2014: $8,3412014Revenue 2016: $2,700Expenses 2016: $2,504Net Income 2016: $1962016Revenue 2017: $116,357Expenses 2017: $10,918Net Income 2017: $105,4392017Revenue 2018: $362,099Expenses 2018: $14,591Net Income 2018: $347,5082018Revenue 2019: $348,050Expenses 2019: $25,411Net Income 2019: $322,6392019Revenue 2020: $252,796Expenses 2020: $20,272Net Income 2020: $232,5242020Revenue 2021: $552,979Expenses 2021: $25,299Net Income 2021: $527,6802021Revenue 2022: $296,709Expenses 2022: $95,288Net Income 2022: $201,4212022Revenue 2024: $757,834Expenses 2024: $63,948Net Income 2024: $693,8862024

Highlighted filing

2024

Revenue$757,834
Expenses$63,948
Net Income$693,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,623,848
Liabilities
$0
Net assets
$2,623,848
Revenue
$757,834
Expenses
$63,948
Net income
$693,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.76$0.06$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.30$0.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.55$0.03$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.25$0.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.35$0.03$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.36$0.01$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$764,245
Mission and Program Overview

Mission

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.

Significant progress was made on the completion of Lancova Partners for Pets, Inc.'s/NNPP's no-kill shelter and adoption center building at 790 Devils Bottom Road in Lancaster, Virginia during 2024. The building was officially opened with a grand opening celebration on May 17, 2025, representing the culmination of years of hard work and unwavering support from the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,322$825,553▼ $12,769
Savings and Temporary Cash Investments$775,261$640,182▼ $135,079
Cash and Non-Interest-Bearing Accounts$95,917$97,918▲ $2,001
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,929,962$2,623,848▲ $693,886
Other Assets Total$220,462$1,060,195▲ $839,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,927,962$2,621,848▲ $693,886
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$1,929,962$2,623,848▲ $693,886
Total Liabilities and Net Assets / Fund Balance$1,929,962$2,623,848▲ $693,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,268$52,842$784,110
Land$67,047-$67,047
Other Land Buildings$12,560$2,984$15,544
Leasehold Improvements$14,678-$14,678
Other Assets Org$1,060,195--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Terrie DortPresident & CEO
Alfie ButtsVice President
Barb DietzDirector
Darlene KeatingDirector
George GateDirector
Gwen KeaneDirector
Martha HallDirector
Vicki Kinsel MDDirector
Michelle LybargerSecretary
Karen HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,408
Program Service Revenue
$0
Investment Income
$12,941
Other Revenue
$24,485
All Other Contributions
$720,408
Change in Net Assets
$693,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,948
Total Fundraising Expense$7,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,206--$24,206
Advertising--$7,566$7,566
Insurance-$6,410-$6,410
Occupancy$5,592--$5,592
Fees for Services Accounting-$3,241-$3,241
Office Expenses$385$1,528-$1,913
Fees for Services Other-$1,768-$1,768
Other Expenses$1,837$491-$491
All Other Expenses$185--$185
Total Functional Expenses$42,944$13,438$7,566$63,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,896
Fundraising Direct Expenses$6,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Gallery and Other$30,896$30,896-$30,896
Total Events$30,896$30,896$6,411$24,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Lancova Partners for Pets Inc
EIN
46-4025767
Phone
8045770256
Address
P O Box 361, Irvington, VA 22480

Signing Officer

Name
Karen Hall
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Wrinkle Hollberg LLC
Address
1613 Arrowhead Rd, Quinton, VA 23141
Preparer
Evan Wrinkle CPA CFP
Phone
9103099969
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IRS990/MissionDesc0This 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.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Other Business Expense
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt13250
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IRS990/OtherExpensesGrp/TotalAmt13250
IRS990/OtherExpensesGrp/TotalAmt21837
IRS990/OtherExpensesGrp/TotalAmt3491
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt018486
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IRS990/PYTotalExpensesAmt091601
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171703
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012941
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01232
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012941
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IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253572
IRS990ScheduleA/Total509Grp/TotalAmt01261082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078538
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt052842
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IRS990ScheduleD/LandGrp/BookValueAmt067047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01060195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01060195
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Antique Gallery and Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06411
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer and Board members before filing is authorized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Such policies and enforcement will be addressed through revisions to the bylaws and/or operational policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

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