Civic Intelligence

Goochland Pet Lovers

EIN 81-3232722 • 501(c)3 • Oilville, VA

Profile

In partnership with goochland county, we promote animal welfare through financial support, innovative programs and community engagement.

PO Box 27Oilville, VA 23129

www.goochlandpetlovers.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$587,667

Up $81,042 (+16%) from 2023

Liabilities

Down

$5,128

Down $308 (-5.7%) from 2023

Net Assets

Up

$582,539

Up $81,350 (+16%) from 2023

Revenue

Up

$250,434

Up $2,812 (+1.1%) from 2023

Expenses

Up

$169,084

Up $20,892 (+14%) from 2023

Net Income

Down

$81,350

Down $18,080 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $83,039Liabilities 2016: $0Net Assets 2016: $83,0392016Assets 2017: $728,718Liabilities 2017: $3,068Net Assets 2017: $725,6502017Assets 2018: $392,847Liabilities 2018: $0Net Assets 2018: $392,8472018Assets 2019: $331,594Liabilities 2019: $514Net Assets 2019: $331,0802019Assets 2020: $270,585Liabilities 2020: $521Net Assets 2020: $270,0642020Assets 2021: $335,356Liabilities 2021: $28,968Net Assets 2021: $306,3882021Assets 2022: $408,780Liabilities 2022: $5,041Net Assets 2022: $403,7392022Assets 2023: $506,625Liabilities 2023: $5,436Net Assets 2023: $501,1892023Assets 2024: $587,667Liabilities 2024: $5,128Net Assets 2024: $582,5392024

Highlighted filing

2024

Assets$587,667
Liabilities$5,128
Net Assets$582,539

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $89,867Expenses 2016: $6,828Net Income 2016: $83,0392016Revenue 2017: $1,054,260Expenses 2017: $536,648Net Income 2017: $517,6122017Revenue 2018: $350,939Expenses 2018: $683,742Net Income 2018: -$332,8032018Revenue 2019: $94,233Expenses 2019: $88,836Net Income 2019: $5,3972019Revenue 2020: $226,969Expenses 2020: $260,287Net Income 2020: -$33,3182020Revenue 2021: $173,005Expenses 2021: $136,677Net Income 2021: $36,3282021Revenue 2022: $253,751Expenses 2022: $156,400Net Income 2022: $97,3512022Revenue 2023: $247,622Expenses 2023: $148,192Net Income 2023: $99,4302023Revenue 2024: $250,434Expenses 2024: $169,084Net Income 2024: $81,3502024

Highlighted filing

2024

Revenue$250,434
Expenses$169,084
Net Income$81,350

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$250,434
Mission and Program Overview

Mission

The goochland pet lovers will help create a community where all lives are valued and respected. We envision achieving zero tolerance for ending the lives of savable pets in the goochland community. We will accomplish this goal through the development of a new state-of-the-art adoption, care and education center which will serve as the hub for innovative adoptions programs, rehabilitation programs for sick, injured, traumatized, infant and under-socialized pets, low and no-cost sterilization services, and education programs designed to engage and empower the community to make a positive, lasting change in the lives of animals in our community.

In partnership with goochland county, we promote animal welfare through financial support, innovative programs and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,547$312,726▲ $211,179
Cash and Non-Interest-Bearing Accounts$346,185$210,949▼ $135,236
Land, Buildings, and Equipment, Net$44,097$49,196▲ $5,099
Inventories for Sale or Use$14,796$14,796→ $0
Total Assets$506,625$587,667▲ $81,042
Liabilities
Other Liabilities$2,773$4,235▲ $1,462
Accounts Payable and Accrued Expenses$2,663$893▼ $1,770
Total Liabilities$5,436$5,128▼ $308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,577$432,887▲ $28,310
Net Assets With Donor Restrictions$96,612$149,652▲ $53,040
Total Net Assets Fund Balance$501,189$582,539▲ $81,350
Total Liabilities and Net Assets / Fund Balance$506,625$587,667▲ $81,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,985$22,957$65,942
Equipment$6,211$1,553$7,764
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$239,001
Program Service Revenue
$0
Investment Income
$11,433
Other Revenue
$0
All Other Contributions
$239,001
Change in Net Assets
$81,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,215
Salaries, Compensation, and Employee Benefits$53,869
Total Fundraising Expense$2,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,823--$50,823
Depreciation Depletion$16,740--$16,740
Fees for Services Management-$5,400-$5,400
Advertising$4,317--$4,317
Payroll Taxes$3,046--$3,046
Occupancy$2,520--$2,520
Fees for Services Other--$2,384$2,384
Insurance$2,037--$2,037
Travel$1,918--$1,918
Fees for Services Accounting-$1,500-$1,500
Office Expenses$338--$338
Information Technology$335--$335
Fees for Services Legal-$275-$275
Other Expenses$196--$196
All Other Expenses$151--$151
Total Functional Expenses$159,525$7,175$2,384$169,084
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spay & Neuter Coupons Outstanding$2,460
Payroll Liabilities - Federal Taxes$1,547
Payroll Liabilities - Va Income Tax$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kathy verlander richard verlander director vice chair married lori elliott deb weymouth chair director married

Form 990, Page 6, Part VI, Line 11B

The treasurer and chairman of the board of directors reviews form 990 before it's filed with irs.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Goochland Pet Lovers
EIN
81-3232722
Phone
8048194727
Address
PO BOX 27, OILVILLE, VA 23129

Signing Officer

Name
Stacy Puckett
Title
Treasurer
Phone
8048194727
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Puckett
Formed
2016
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
3
Volunteers
43

Preparer

Firm
Clarkson David CPA Pc
Address
16595 POUNCEY TRACT RD SUITE A, ROCKVILLE, VA 23146
Preparer
Cheri G David CPA Cva
Phone
8047494500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Dr. Lori l. Elliott medical fund: the dr. Lori l. Elliott medical fund supplements goochland county's budget for the animals at the goochland county animal shelter and adoption center (gcasac)and provides spay/neuter funding for every adoptable dog and cat, funding for medical treatment, microchips, training and shelter supplies. Good neighbor outreach program or good neighbor fund: the gno provides free veterinary care for owned dogs and cats of low-income residents in goochland and powhatan. The gno addresses the chronic lack of veterinary staffing available in our immediate area and the absence of a low-cost veterinary practice by providing free monthly vet clinics in the gcasac's flag spay neuter clinic. Gno also addresses the issue of animal overpopulation in our area by paying for spay/neuter procedures, a requirement for participating in the program, if needed.

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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01855
IRS990/PYOtherExpensesAmt0105336
IRS990/PYRevenuesLessExpensesAmt099430
IRS990/PYSalariesCompEmpBnftPaidAmt042856
IRS990/PYTotalExpensesAmt0148192
IRS990/PYTotalRevenueAmt0247622
IRS990/ReconcilationRevenueExpnssAmt081350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015602
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt01153899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249729
IRS990ScheduleA/Total509Grp/TotalAmt01153899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183938
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt06211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPAY & NEUTER COUPONS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES - FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES - VA INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049196
IRS990ScheduleD/TotalLiabilityAmt04235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. LORI L. ELLIOTT MEDICAL FUND: THE DR. LORI L. ELLIOTT MEDICAL FUND SUPPLEMENTS GOOCHLAND COUNTY'S BUDGET FOR THE ANIMALS AT THE GOOCHLAND COUNTY ANIMAL SHELTER AND ADOPTION CENTER (GCASAC)AND PROVIDES SPAY/NEUTER FUNDING FOR EVERY ADOPTABLE DOG AND CAT, FUNDING FOR MEDICAL TREATMENT, MICROCHIPS, TRAINING AND SHELTER SUPPLIES. GOOD NEIGHBOR OUTREACH PROGRAM OR GOOD NEIGHBOR FUND: THE GNO PROVIDES FREE VETERINARY CARE FOR OWNED DOGS AND CATS OF LOW-INCOME RESIDENTS IN GOOCHLAND AND POWHATAN. THE GNO ADDRESSES THE CHRONIC LACK OF VETERINARY STAFFING AVAILABLE IN OUR IMMEDIATE AREA AND THE ABSENCE OF A LOW-COST VETERINARY PRACTICE BY PROVIDING FREE MONTHLY VET CLINICS IN THE GCASAC'S FLAG SPAY NEUTER CLINIC. GNO ALSO ADDRESSES THE ISSUE OF ANIMAL OVERPOPULATION IN OUR AREA BY PAYING FOR SPAY/NEUTER PROCEDURES, A REQUIREMENT FOR PARTICIPATING IN THE PROGRAM, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHY VERLANDER RICHARD VERLANDER DIRECTOR VICE CHAIR MARRIED LORI ELLIOTT DEB WEYMOUTH CHAIR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT'S FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506625
IRS990/TotalAssetsEOYAmt0587667
IRS990/TotalAssetsGrp/BOYAmt0506625
IRS990/TotalAssetsGrp/EOYAmt0587667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239001
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05436
IRS990/TotalLiabilitiesEOYAmt05128
IRS990/TotalLiabilitiesGrp/BOYAmt05436
IRS990/TotalLiabilitiesGrp/EOYAmt05128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582539
IRS990/TotalProgramServiceExpensesAmt0159525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250434
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587667
IRS990/TravelGrp/ProgramServicesAmt01918
IRS990/TravelGrp/TotalAmt01918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0OILVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023129
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.GOOCHLANDPETLOVERS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048194727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOCHLAND PET LOVERS
ReturnHeader/Filer/BusinessNameControlTxt0GOOC
ReturnHeader/Filer/EIN0813232722
ReturnHeader/Filer/PhoneNum08048194727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0OILVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

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