Civic Intelligence

No Kill Lehigh Valley Inc.

990 • Fiscal year 2015 • EIN 26-1833473

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileNOKILL.LEHIGHVALLEY.ORG
PO Box 4272Bethlehem, PA 18018

(484) 695-6829

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,637

No earlier filing loaded for comparison.

Net Assets

$2,637

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

$63,197

No earlier filing loaded for comparison.

Expenses

$74,681

No earlier filing loaded for comparison.

Net Income

-$11,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $2,637Liabilities 2015: $0Net Assets 2015: $2,6372015Assets 2016: $4,878Liabilities 2016: $0Net Assets 2016: $4,8782016Assets 2017: $9,677Liabilities 2017: $0Net Assets 2017: $9,6772017Assets 2018: $3,225Liabilities 2018: $0Net Assets 2018: $3,2252018Assets 2019: $686Net Assets 2019: $6862019Assets 2020: $716Net Assets 2020: $7162020Assets 2021: $2,783Net Assets 2021: $2,7832021Assets 2022: $1,608Net Assets 2022: $1,6082022Assets 2024: $18,590Net Assets 2024: $18,5902024

Highlighted filing

2015

Assets$2,637
Liabilities$0
Net Assets$2,637
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $63,197Expenses 2015: $74,681Net Income 2015: -$11,4842015Revenue 2016: $50,841Expenses 2016: $48,627Net Income 2016: $2,2142016Revenue 2017: $59,226Expenses 2017: $54,427Net Income 2017: $4,7992017Revenue 2018: $94,380Expenses 2018: $100,084Net Income 2018: -$5,7042018Revenue 2019: $64,914Expenses 2019: $67,453Net Income 2019: -$2,5392019Revenue 2020: $54,377Expenses 2020: $54,290Net Income 2020: $872020Revenue 2021: $33,113Expenses 2021: $31,045Net Income 2021: $2,0682021Revenue 2022: $46,361Expenses 2022: $47,535Net Income 2022: -$1,1742022Revenue 2024: $80,756Expenses 2024: $62,172Net Income 2024: $18,5842024

Highlighted filing

2015

Revenue$63,197
Expenses$74,681
Net Income-$11,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$63,197
Mission and Program Overview

Mission

To provide for vetrinary medical assistance and care of domestic animals for pet owners who can not afford the cost. Also conduct low cost vaccine clinics and spay/neuter clinics.

ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,121$2,637▼ $11,484
Rtn Earn Endowment Incm Other Fnds$14,121$2,637▼ $11,484
Total Assets$14,121$2,637▼ $11,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,121$2,637▼ $11,484
Total Liabilities and Net Assets / Fund Balance$14,121$2,637▼ $11,484
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diane DavisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$63,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,757
Change in Net Assets
$-11,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,681
Total Fundraising Expense$1,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,545$255$1,134$3,934
Advertising---$247
Other Expenses$66,469$8$75$75
Total Functional Expenses$72,962$263$1,209$74,681
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
No Kill Lehigh Valley
EIN
26-1833473
In Care Of
% DIANE DAVISON
Phone
4846956829
Address
PO BOX 4272, BETHLEHEM, PA 18018

Signing Officer

Name
Diane Davison
Title
President
Phone
4846956829
Signed
2016-05-11

Organization Details

Principal Officer
Diane Davison
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
H and R Block
Address
213 SKYLINE DR, E STROUDSBURG, PA 18301
Preparer
Paul Davison
Phone
5704240702
Supplemental Narrative

Additional Explanations

Part III 4C

“There are only 2 activities performed as shown”

Raw XML Appendix245 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL WELFARE
IRS990/AdvertisingGrp/TotalAmt0247
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt047757
IRS990/AllOtherExpensesGrp/FundraisingAmt01134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02545
IRS990/AllOtherExpensesGrp/TotalAmt03934
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE DAVISON
IRS990/BooksInCareOfDetail/PhoneNum04846956829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 10TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethlehem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014121
IRS990/CashNonInterestBearingGrp/EOYAmt02637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074681
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11484
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074681
IRS990/CYTotalFundraisingExpenseAmt01209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063197
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE FOR VETRINARY CARE FOR PEOPLE IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE DAVISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt015440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ANIMAL WELFARE ADVOCATE PROMOTING VETRINARIAN SERVICES AND SPAY/NEUTER PROGRAMS FOR FAMILIES WITH LOW INCOME LEVELS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014121
IRS990/NetAssetsOrFundBalancesEOYAmt02637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SPAY AND NEUTER SERVICE
IRS990/OtherExpensesGrp/Desc1VETTERINARY CARE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EXHIBITOR REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt03948
IRS990/OtherExpensesGrp/ProgramServicesAmt166469
IRS990/OtherExpensesGrp/TotalAmt03948
IRS990/OtherExpensesGrp/TotalAmt166469
IRS990/OtherExpensesGrp/TotalAmt28
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE DAVISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER LOW COST SPAY NEUTER CLINICS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt055116
IRS990/PYRevenuesLessExpensesAmt0-2672
IRS990/PYTotalExpensesAmt055116
IRS990/PYTotalRevenueAmt052444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063197
IRS990ScheduleA/PublicSupportTotal509Amt063197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063197
IRS990ScheduleA/TotalSupportAmt063197
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE ONLY 2 ACTIVITIES PERFORMED AS SHOWN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III 4C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014121
IRS990/TotalAssetsEOYAmt02637
IRS990/TotalAssetsGrp/BOYAmt014121
IRS990/TotalAssetsGrp/EOYAmt02637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072962
IRS990/TotalFunctionalExpensesGrp/TotalAmt074681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02637
IRS990/TotalProgramServiceExpensesAmt070112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063197
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 10TH AVE
IRS990/USAddress/AddressLine2Txt0BETHLEHEM
IRS990/USAddress/CityNm0Bethlehem
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NOKILL.LEHIGHVALLEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846956829
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO KILL LEHIGH VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0NOKI
ReturnHeader/Filer/EIN0261833473
ReturnHeader/Filer/InCareOfNm0% DIANE DAVISON
ReturnHeader/Filer/PhoneNum04846956829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4272
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SKYLINE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0E STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05704240702
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DAVISON
ReturnHeader/ReturnTs02016-06-06T17:43:20Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,637
Liabilities
$0
Net assets
$2,637
Revenue
$63,197
Expenses
$74,681
Net income
-$11,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.81$0.62$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.46$0.48$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.33$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.65$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.94$1.00$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.59$0.54$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.63$0.75$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits