Civic Intelligence

Lancova Partners for Pets Inc.

990 • Fiscal year 2017 • EIN 46-4025767

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
P O Box 361Irvington, VA 22480

(804) 577-0256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4210%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,012

Up $53,507 (+73%) from 2016

Net Assets

Up

$127,012

Up $53,507 (+73%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$116,357

Up $113,657 (+4210%) from 2016

Expenses

Up

$10,918

Up $8,414 (+336%) from 2016

Net Income

Up

$105,439

Up $105,243 (+53695%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$127,012
Liabilities$0
Net Assets$127,012
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$116,357
Expenses$10,918
Net Income$105,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$116,357
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$67,398-
Cash and Non-Interest-Bearing Accounts$73,505$59,614▼ $13,891
Savings and Temporary Cash Investments-$0-
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$73,505$127,012▲ $53,507
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,505$127,012▲ $113,507
Temporarily Rstr Net Assets$60,000--
Total Net Assets Fund Balance$73,505$127,012▲ $53,507
Total Liabilities and Net Assets / Fund Balance$73,505$127,012▲ $53,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,398-$67,398
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terrie DortPresident & CEO
Alfie ButtsVice President
David EvansDirector
Gwen KeaneDirector
Judith HarvellDirector
Mike ConroyDirector
Mike MolineauxDirector
Suzanne MattinglyDirector
Vicki Kinsel MDSecretary
Michelle LybargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,357
Change in Net Assets
$105,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,918
Total Fundraising Expense$6,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,525-$6,982$8,507
Fees for Services Accounting-$830-$830
Office Expenses-$680-$680
Insurance-$585-$585
Other Expenses-$86-$86
Total Functional Expenses$1,525$2,411$6,982$10,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, 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.”

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
Michelle Lybarger
Title
Treasurer
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Steven S Hollberg CPA Pc
Address
PO BOX 1180, URBANNA, VA 23175-1180
Preparer
Steven S Hollberg CPA President
Phone
8047581272
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The Treasurer has recorded amounts expended in earlier periods, requiring a recognition of restricted funds in addition to the previous set aside. Release of same completes the land purchase and valuation on the balance sheet. The release of temporary restrictions is not included in Schedule A Schedule of revenue as it was included in 2015 receipts originally.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase to Restricted Funds = $7398”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Released from 2016 Restricted Funds Balance = -$60000”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0150057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150057
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt067398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The Treasurer has recorded amounts expended in earlier periods, requiring a recognition of restricted funds in addition to the previous set aside. Release of same completes the land purchase and valuation on the balance sheet. The release of temporary restrictions is not included in Schedule A Schedule of revenue as it was included in 2015 receipts originally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Treasurer and Board members before filing is authorized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Such policies and enforcement will be addressed through revisions to the bylaws and/or operational policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increase to Restricted Funds = $7398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Released from 2016 Restricted Funds Balance = -$60000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073505
IRS990/TotalAssetsEOYAmt0127012
IRS990/TotalAssetsGrp/BOYAmt073505
IRS990/TotalAssetsGrp/EOYAmt0127012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525
IRS990/TotalFunctionalExpensesGrp/TotalAmt010918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127012
IRS990/TotalProgramServiceExpensesAmt01525
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127012
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127012
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Lybarger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lancova Partners for Pets Inc
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0464025767
ReturnHeader/Filer/PhoneNum08045770256
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 361
ReturnHeader/Filer/USAddress/CityNm0Irvington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261832027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN S HOLLBERG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231751180
ReturnHeader/PreparerPersonGrp/PhoneNum08047581272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven S Hollberg CPA President
ReturnHeader/ReturnTs02018-05-17T08:03:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,012
Liabilities
$0
Net assets
$127,012
Revenue
$116,357
Expenses
$10,918
Net income
$105,439
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