Civic Intelligence

No Kill Lehigh Valley Inc.

990EZ • Fiscal year 2022 • EIN 26-1833473

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,608

Down $1,175 (-42%) from 2021

Net Assets

Down

$1,609

Down $1,174 (-42%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$46,361

Up $13,248 (+40%) from 2021

Expenses

Up

$47,535

Up $16,490 (+53%) from 2021

Net Income

Down

-$1,174

Down $3,242 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $1,6092022Assets 2024: $18,590Net Assets 2024: $18,5902024

Highlighted filing

2022

Assets$1,608
Liabilities-
Net Assets$1,609
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$46,361
Expenses$47,535
Net Income-$1,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$46,361
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 AND ASSISTANCE WITH VETERINARY COST WERE PROVIDED TO MORE THE 170 PET OWNERS. PAYMENTS WERE MADE TO THE CARE PROVIDERS AND NOT TO THE PET OWNERS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DAVISONPresidentPT$0--
PAUL DAVISONTreasurerPT$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
2023-05-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1301 MAIN ST STE 107H, KANSAS CITY, MO 64105
Preparer
Paul Davison
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“rEVENUE IS GENERATED BY PUBLIC CONTRIBUTION FROM INDIVIUALS WHO CARE ABOUT MAKING vETERINARY CARE AFFORDABLE TO THOSE WHO CAN NOT OTHERWISE AFFORD CARE THUS CAUSING THE PET TO SUFFER FROM LACK OF MEDICAL CARE.”

Raw XML Appendix111 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/BOYAmt02783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01608
IRS990EZ/FundraisingGrossIncomeAmt03177
IRS990EZ/GrossReceiptsAmt046361
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047535
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 AND ASSISTANCE WITH VETERINARY COST WERE PROVIDED TO MORE THE 170 PET OWNERS. PAYMENTS WERE MADE TO THE CARE PROVIDERS AND NOT TO THE PET OWNERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03177
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047535
IRS990EZ/TotalRevenueAmt046361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOKILL.LEHIGHVALLEY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0266882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266882
IRS990ScheduleA/TotalSupportAmt0266939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0rEVENUE IS GENERATED BY PUBLIC CONTRIBUTION FROM INDIVIUALS WHO CARE ABOUT MAKING vETERINARY CARE AFFORDABLE TO THOSE WHO CAN NOT OTHERWISE AFFORD CARE THUS CAUSING THE PET TO SUFFER FROM LACK OF MEDICAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846956829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
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/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 107H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DAVISON
ReturnHeader/ReturnTs02023-05-13T16:50:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608
Liabilities
-
Net assets
$1,609
Revenue
$46,361
Expenses
$47,535
Net income
-$1,174
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
2022Detailed filing. Detailed filing data is available for this year.$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