Civic Intelligence

No Kill Lehigh Valley Inc.

990EZ • Fiscal year 2020 • EIN 26-1833473

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$716

Up $30 (+4.4%) from 2019

Net Assets

Up

$773

Up $87 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$54,377

Down $10,537 (-16%) from 2019

Expenses

Down

$54,290

Down $13,163 (-20%) from 2019

Net Income

Up

$87

Up $2,626 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $7732020Assets 2021: $2,783Net Assets 2021: $2,7832021Assets 2022: $1,608Net Assets 2022: $1,6082022Assets 2024: $18,590Net Assets 2024: $18,5902024

Highlighted filing

2020

Assets$716
Liabilities-
Net Assets$773
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$54,377
Expenses$54,290
Net Income$87
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$54,377
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DAVISONPresidentPT$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
2021-05-10
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 1 Line 16

“Animal assistance and care 51192”

Part 1 Line 16

“FUND RAISING EXPENSE 224”

Part 1 Line 16

“MEDICATIONS 710”

Part 1 Line 16

“BANK FEES AND CHARGES 58”

Part 1 Line 16

“OTHER MISC EXPENSES 1525”

Part 1 Line 16

“Operations, printing, postage 581”

Raw XML Appendix117 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/BOYAmt0686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054290
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054290
IRS990EZ/TotalRevenueAmt054377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOKILL.LEHIGHVALLEY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0262394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262394
IRS990ScheduleA/TotalSupportAmt0262451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL ASSISTANCE AND CARE 51192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICATIONS 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES AND CHARGES 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISC EXPENSES 1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS, PRINTING, POSTAGE 581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846956829
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DAVISON
ReturnHeader/ReturnTs02021-05-11T16:19:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716
Liabilities
-
Net assets
$773
Revenue
$54,377
Expenses
$54,290
Net income
$87
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
2020Detailed filing. Detailed filing data is available for this year.$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