Civic Intelligence

No Kill Lehigh Valley Inc.

990 • Fiscal year 2018 • EIN 26-1833473

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,225

Down $6,452 (-67%) from 2017

Net Assets

Down

$3,225

Down $6,452 (-67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$94,380

Up $35,154 (+59%) from 2017

Expenses

Up

$100,084

Up $45,657 (+84%) from 2017

Net Income

Down

-$5,704

Down $10,503 (-219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$3,225
Liabilities$0
Net Assets$3,225
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$94,380
Expenses$100,084
Net Income-$5,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$94,380
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$9,677$3,225▼ $6,452
Rtn Earn Endowment Incm Other Fnds$9,677$3,225▼ $6,452
Total Assets$9,677$3,225▼ $6,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,677$3,225▼ $6,452
Total Liabilities and Net Assets / Fund Balance$9,677$3,225▼ $6,452
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diane DavisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$94,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,849
Change in Net Assets
$-5,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,084
Total Fundraising Expense$5,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$400-$5,753$5,753
All Other Expenses$334$1,438-$1,772
Office Expenses-$837-$837
Advertising$20--$20
Total Functional Expenses$92,056$2,275$5,753$100,084
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
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
Phone
4846956829
Address
PO BOX 4272, BETHLEHEM, PA 18018
Doing Business As
No Kill Lehigh Valley

Signing Officer

Name
Diane Davison
Title
President
Phone
4846956829
Signed
2019-05-06
Discuss with paid preparer
No

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 XI Line 9

“UNRECONCILED DIFFERENCE”

Raw XML Appendix263 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
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IRS990/AdvertisingGrp/ProgramServicesAmt020
IRS990/AdvertisingGrp/TotalAmt020
IRS990/AllOtherContributionsAmt074849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0334
IRS990/AllOtherExpensesGrp/TotalAmt01772
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
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100084
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5704
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100084
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROVIDE FUNDS TO ASSIST PET OWNERS IN PAYING FOR VETERINARY SERVICES THAT THE OWNER COULD NOT OTHERWISE AFFORD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NO KILL LEHIGH VALLEY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt019531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
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 IN NEED OF COST ASSISTANCE IN CARING FOR THEIR PETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09677
IRS990/NetAssetsOrFundBalancesEOYAmt03225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OfficeExpensesGrp/TotalAmt0837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-748
IRS990/OtherExpensesGrp/Desc0SPAY NEUTER SERVICE
IRS990/OtherExpensesGrp/Desc1VETERINARY CARE
IRS990/OtherExpensesGrp/Desc2ANIMAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3FUND RAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05753
IRS990/OtherExpensesGrp/ProgramServicesAmt08500
IRS990/OtherExpensesGrp/ProgramServicesAmt182802
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt08500
IRS990/OtherExpensesGrp/TotalAmt182802
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt35753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE DAVISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PAY FOR LOW COST SPAY NEUTER SERVICES FOR FERAL AND DOMESTIC CATS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04546
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST OWNERS WITH MEDICATION FOR THEIR PETS WHICH THEY CAN NOT AFFORD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054427
IRS990/PYRevenuesLessExpensesAmt04799
IRS990/PYTotalExpensesAmt054427
IRS990/PYTotalRevenueAmt059226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206357
IRS990ScheduleA/TotalSupportAmt0206357
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRECONCILED DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09677
IRS990/TotalAssetsEOYAmt03225
IRS990/TotalAssetsGrp/BOYAmt09677
IRS990/TotalAssetsGrp/EOYAmt03225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02275
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IRS990/TotalProgramServiceExpensesAmt091702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094380
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09677
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NOKILL.LEHIGHVALLEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846956829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO KILL LEHIGH VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0NOKI
ReturnHeader/Filer/EIN0261833473
ReturnHeader/Filer/PhoneNum04846956829
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ReturnHeader/FilingSecurityInformation/IPTm011:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232155287
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SKYLINE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0E STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05704240702
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DAVISON
ReturnHeader/ReturnTs02019-05-07T18:10:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225
Liabilities
$0
Net assets
$3,225
Revenue
$94,380
Expenses
$100,084
Net income
-$5,704
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
2018Detailed filing. Detailed filing data is available for this year.$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