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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

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

Operations
Liabilities / Revenue53rd percentileNet Margin82nd percentile

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

Asset Growth72nd percentile

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
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,667
Liabilities
$5,128
Net assets
$582,539
Revenue
$250,434
Expenses
$169,084
Net income
$81,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.25$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.25$0.16$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.17$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.23$0.26$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.35$0.68$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.05$0.54$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.01$0.08
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

To sustain an effective partnership with goochland county to promote animal welfare and the humane treatment of animals through innovative and educational programs, community engagement and financial support

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
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lori ElliottChair
Richard VerlanderVice Chair
Dave PahrenDirector
Deb WeymouthDirector
Erica DitzlerDirector
Kathy VerlanderDirector
Katreena ClarkDirector
Mark AmesDirector
Shelley JohnsonDirector
Steffi GordinierDirector
Stephanie MetzgerDirector
Diana BardenSecretary
Stacy PuckettTreasurer
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.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH GOOCHLAND COUNTY, WE PROMOTE ANIMAL WELFARE THROUGH FINANCIAL SUPPORT, INNOVATIVE PROGRAMS AND COMMUNITY ENGAGEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt04317
IRS990/AdvertisingGrp/TotalAmt04317
IRS990/AllOtherContributionsAmt0239001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151
IRS990/AllOtherExpensesGrp/TotalAmt0151
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN KENNY
IRS990/BooksInCareOfDetail/PhoneNum08048194727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0OILVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346185
IRS990/CashNonInterestBearingGrp/EOYAmt0210949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011433
IRS990/CYOtherExpensesAmt0115215
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081350
IRS990/CYSalariesCompEmpBnftPaidAmt053869
IRS990/CYTotalExpensesAmt0169084
IRS990/CYTotalFundraisingExpenseAmt02384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016740
IRS990/DepreciationDepletionGrp/TotalAmt016740
IRS990/Desc0DR. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt096612
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0149652
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159525
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesManagementGrp/TotalAmt05400
IRS990/FeesForServicesOtherGrp/FundraisingAmt02384
IRS990/FeesForServicesOtherGrp/TotalAmt02384
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD VERLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK AMES
IRS990/Form990PartVIISectionAGrp/PersonNm5KATREENA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA DITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFFI GORDINIER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE PAHREN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY VERLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEB WEYMOUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0335
IRS990/InformationTechnologyGrp/TotalAmt0335
IRS990/InsuranceGrp/ProgramServicesAmt02037
IRS990/InsuranceGrp/TotalAmt02037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014796
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049196
IRS990/LandBldgEquipCostOrOtherBssAmt073706
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN PARTNERSHIP WITH GOOCHLAND COUNTY, WE PROMOTE ANIMAL WELFARE THROUGH FINANCIAL SUPPORT, INNOVATIVE PROGRAMS AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0501189
IRS990/NetAssetsOrFundBalancesEOYAmt0582539
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0432887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02520
IRS990/OccupancyGrp/TotalAmt02520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338
IRS990/OfficeExpensesGrp/TotalAmt0338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMS EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONAL SOFTWARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt070846
IRS990/OtherExpensesGrp/ProgramServicesAmt15941
IRS990/OtherExpensesGrp/ProgramServicesAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt3196
IRS990/OtherExpensesGrp/TotalAmt070846
IRS990/OtherExpensesGrp/TotalAmt15941
IRS990/OtherExpensesGrp/TotalAmt2317
IRS990/OtherExpensesGrp/TotalAmt3196
IRS990/OtherLiabilitiesGrp/BOYAmt02773
IRS990/OtherLiabilitiesGrp/EOYAmt04235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050823
IRS990/OtherSalariesAndWagesGrp/TotalAmt050823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03046
IRS990/PayrollTaxesGrp/TotalAmt03046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY PUCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245767
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
IRS990/SchoolOperatingInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.