Civic Intelligence

Lancova Partners for Pets Inc.

990 • Fiscal year 2021 • EIN 46-4025767

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

16th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

119%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$1,557,361

Flat from 2021

Net Assets

Flat

$1,557,361

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Flat

$552,979

Flat from 2021

Expenses

Flat

$25,299

Flat from 2021

Net Income

Flat

$527,680

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2021

Assets$1,557,361
Liabilities$0
Net Assets$1,557,361
Open 2021 Filing

Operations Trend

Revenue Growth90th 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 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

2021

Revenue$552,979
Expenses$25,299
Net Income$527,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$557,339
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,628$786,020▲ $523,392
Savings and Temporary Cash Investments$668,411$715,443▲ $47,032
Cash and Non-Interest-Bearing Accounts$98,640$55,565▼ $43,075
Prepaid Expenses and Deferred Charges-$333-
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-
Total Assets$1,029,681$1,557,361▲ $527,680
Other Assets Total$2$0▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,681$1,555,361▲ $527,680
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$1,029,681$1,557,361▲ $527,680
Total Liabilities and Net Assets / Fund Balance$1,029,681$1,557,361▲ $527,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,623-$716,623
Land$67,047-$67,047
Other Land Buildings$2,350-$2,350
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terrie DortPresident & CEO
Alfie ButtsVice President
Bryna BrennanDirector
Gwen KeaneDirector
Martha HallDirector
Michelle LybargerDirector
Mike MolineauxDirector
Sara FordDirector
Suzanne MattinglyDirector
Vicki Kinsel MDSecretary
Karen HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,230
Program Service Revenue
$0
Investment Income
$2,258
Other Revenue
$9,491
All Other Contributions
$541,230
Change in Net Assets
$527,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,299
Total Fundraising Expense$20,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$971$1,390-$2,361
Other Expenses-$951$6,148$951
Total Functional Expenses$971$3,679$20,649$25,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,851
Fundraising Direct Expenses$4,360
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
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, 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
Karen Hall
Title
Treasurer
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

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

Additional Explanations

Client Note 1

“Client Note 1 - An unusual grant from Mrs. Marianne Krop accounted for a large portion of the grants given to the taxpayer andhas been excluded from Schedule A in the amount of $100,000.Lancova spent $119,039 toward planning and design in 2020. The design team works with a specialist in animal shelters and soplans to incorporate as much of current knowledge in the field to arrive at a finished product of lasting value to the community andto the local animal population which may have to reside therein for some time before adoption.”

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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 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.
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IRS990/OtherExpensesGrp/FundraisingAmt16148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1951
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IRS990/PYInvestmentIncomeAmt02946
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IRS990/PYOtherRevenueAmt05161
IRS990/PYRevenuesLessExpensesAmt0232524
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0527680
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056357
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.01060
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IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt01085447
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093478
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - An unusual grant from Mrs. Marianne Krop accounted for a large portion of the grants given to the taxpayer andhas been excluded from Schedule A in the amount of $100,000.Lancova spent $119,039 toward planning and design in 2020. The design team works with a specialist in animal shelters and soplans to incorporate as much of current knowledge in the field to arrive at a finished product of lasting value to the community andto the local animal population which may have to reside therein for some time before adoption.
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/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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029681

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,361
Liabilities
$0
Net assets
$1,557,361
Revenue
$552,979
Expenses
$25,299
Net income
$527,680
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
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