Civic Intelligence

No Kill Lehigh Valley Inc.

990EZ • Fiscal year 2019 • EIN 26-1833473

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$686

Down $2,539 (-79%) from 2018

Net Assets

Down

$686

Down $2,539 (-79%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$64,914

Down $29,466 (-31%) from 2018

Expenses

Down

$67,453

Down $32,631 (-33%) from 2018

Net Income

Up

-$2,539

Up $3,165 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$686
Liabilities-
Net Assets$686
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$64,914
Expenses$67,453
Net Income-$2,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$64,914
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.

Program Services

DescriptionGrantsExpenses
VETERINARY CARE-$63,146
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DAVISONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
No Kill Lehigh Valley
EIN
26-1833473
Phone
4846956829
Address
PO BOX 4272, BETHLEHEM, PA 18018

Signing Officer

Name
Diane Davison
Title
President
Phone
4846956829
Signed
2020-04-30
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part II Line 16

“Animal assistance veterinary care $ 63989”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE DAVISON
IRS990EZ/BooksInCareOfDetail/PhoneNum04846956829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 10TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethlehem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2539
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064914
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067453
IRS990EZ/TotalProgramServiceExpensesAmt063146
IRS990EZ/TotalRevenueAmt064914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOKILL.LEHIGHVALLEY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0271271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271271
IRS990ScheduleA/TotalSupportAmt0271271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL ASSISTANCE VETERINARY CARE $ 63989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846956829
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO KILL LEHIGH VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0NOKI
ReturnHeader/Filer/EIN0261833473
ReturnHeader/Filer/PhoneNum04846956829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4272
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014C9BFE124A593C15F5A92D17D7322FAC89CDCF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014C9BFE124A593C15F5A92D17D7322FAC89CDCF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.29.162.243
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTm013:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232155287
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/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DAVISON
ReturnHeader/ReturnTs02020-06-23T17:57:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686
Liabilities
-
Net assets
$686
Revenue
$64,914
Expenses
$67,453
Net income
-$2,539
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. 2019 filings • 501(c)3 • <$500k nonprofits