Lancova Partners For Pets Inc is located in Irvington, VA. The organization was established in 2014. According to its NTEE Classification (D99) the organization is classified as: Animal-Related N.E.C., under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lancova Partners For Pets Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lancova Partners For Pets Inc generated $296.7k in total revenue. All expenses for the organization totaled $95.3k during the year ending 12/2022. While expenses have increased by 68.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OF THE $283,730 SPENT ON WORKS IN PROGRESS, BUILDING COSTS, $280,690 WAS SPENT ON THE FRICKE PAVILION IN 2022. THE TOTAL COST OF THE PAVILION FOR THE YEARS 2021 AND 2022 WAS $779,892. THE TOTAL COST IS RECOGNIZED ON THE BOOKS AS AN ASSET, PAVILION.DEPRECIATION IS RECOGNIZED AS A PROGRAM COST FOR 2022. TRAINING COURSES, OTHER EDUCATIONAL FUNCTIONS AND OUTREACH ARE CURRENTLY BASED OUT OF THE PAVILION WHILE THE NEXT PHASE OF DEVELOPMENT IS COMPLETED.TAXPAYER ENGAGED THE MONUMENT GROUP FOR PURPOSES OF REFINING ITS FUNDRAISING FOCUS. THE FUNDRAISING EXPENSE OF $51,150 IS AN INVESTMENT IN IDENTIFYING AND CULTIVATING ONGOING SUPPORT FOR THE LANCOVA PARTNERS FOR PETS, INC./NNPP MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS CORPORATION I ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO PROVIDE HUMANE SHELTERE, CARE AND TREATMENT FOR ALL ANIMALS IN THE NORTHERN NECK. THE AREA OF LANCASTER COUNTY AND SURROUNDING COUNTIES GENERALLY COMPRISE THE NORTHERN NECK.LANCOVA PARTNERS FOR PETS, INC. DBA NORTHERN NECK PARTNERS FOR PETS COMPLETED PHASE I OF ITS DEVELOPMENT IN JUNE 2022. IT RECOGNIZED THE VALUE OF THE PAVILION AND INFRASTRUCTURE AT A TOTAL COST OF $779,892 ON ITS BOOKS FOR 2022. TAXPAYER INCURRED THE COSTS IN 2022 AND 2021. OF THE TOTAL BUILDING PROGRESS COSTS OF $283,730 SPENT IN 2022, $280,690 WAS SPENT ON THE PAVILION.COMPLETION OF THE FRICKE PAVILION REPRESENTS PHASE ONE OF BUILDING OUT NNPPS 35.8-ACRE PROPERTY AT 790 DEVILS BOTTOM ROAD IN LANCASTER. PHASE TWO WILL BE CONSTRUCTION OF NNPPS NO-KILL ANIMAL SHELTER AND ADOPTION CENTER TO SERVE THE FOUR COUNTIES OF THE NORTHERN NECK. PHASE TWO WILL BE A DOWNSIZED VERSION OF THE PLANNED SHELTER FOOTPRINT AND PHASE 3 WILL EXPAND THE SHELTER AS SUPPORT IMPROVES. THE FRICKE PAVILION, NAMED IN THE MEMORY OF ANIMAL LOVERS COL. GARFIELD FRICKE, USAF, AND MRS. ANDREA FRICKE, WILL HOLD NNPP FUNDRAISING EVENTS AND ACTIVITIES THAT BENEFIT THE COMMUNITY.IN 2022 TAXPAYER ENGAGED THE MONUMENT GROUP TO HELP WITH THE FUNDRAISING FOR THE NEXT TWO PHASES. THE CONSULTANTS ARE HELPING TO IDENTIFY AND COMMUNICATE WITH POTENTIAL DONORS AND SUPPORTERS WHO SHARE IN THE VISION OF COMPASSIONATE CARE FOR ANIMALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alfie Butts Vice President | OfficerTrustee | 2 | $0 |
Suzanne Mattingly Director | Trustee | 3 | $0 |
Gwen Keane Director | Trustee | 1 | $0 |
Mike Molineaux Director | Trustee | 1 | $0 |
Michelle Lybarger Director | Trustee | 2 | $0 |
Christopher Jordan Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $283,853 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $283,853 |
Total Program Service Revenue | $0 |
Investment income | $1,233 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $11,623 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $296,709 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,817 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,334 |
Insurance | $2,152 |
All other expenses | $5,973 |
Total functional expenses | $95,288 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $65,566 |
Savings and temporary cash investments | $624,601 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $963 |
Net Land, buildings, and equipment | $847,191 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $220,461 |
Total assets | $1,758,782 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $1,756,782 |
Net assets with donor restrictions | $2,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,758,782 |