Civic Intelligence

No Nonsense Neutering Inc.

990 • Fiscal year 2015 • EIN 26-3430346

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.NNNLV.ORG

View Organization Page

1044 N Quebec StAllentown, PA 18109

(610) 737-7490

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,255

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$162,735

Up $5,758 (+3.7%) from 2014

Net Assets

Up

$140,472

Up $577 (+0.4%) from 2014

Liabilities

Up

$22,263

Up $5,181 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$713,448

Up $30,536 (+4.5%) from 2014

Expenses

Up

$712,871

Up $9,913 (+1.4%) from 2014

Net Income

Up

$577

Up $20,623 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $144,474Liabilities 2012: $7,883Net Assets 2012: $136,5912012Assets 2013: $183,276Liabilities 2013: $23,608Net Assets 2013: $159,6682013Assets 2014: $156,977Liabilities 2014: $17,082Net Assets 2014: $139,8952014Assets 2015: $162,735Liabilities 2015: $22,263Net Assets 2015: $140,4722015Assets 2016: $176,028Liabilities 2016: $24,370Net Assets 2016: $151,6582016Assets 2017: $196,939Liabilities 2017: $23,258Net Assets 2017: $173,6812017Assets 2018: $221,881Liabilities 2018: $33,583Net Assets 2018: $188,2982018Assets 2019: $211,497Liabilities 2019: $22,282Net Assets 2019: $189,2152019Assets 2020: $365,935Liabilities 2020: $42,070Net Assets 2020: $323,8652020Assets 2021: $796,056Liabilities 2021: $74,284Net Assets 2021: $721,7722021Assets 2022: $1,128,833Liabilities 2022: $293,056Net Assets 2022: $835,7772022Assets 2023: $1,065,359Liabilities 2023: $248,370Net Assets 2023: $816,9892023Assets 2024: $1,248,540Liabilities 2024: $263,589Net Assets 2024: $984,9512024

Highlighted filing

2015

Assets$162,735
Liabilities$22,263
Net Assets$140,472
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $457,4212012Revenue 2013: $632,990Expenses 2013: $600,688Net Income 2013: $32,3022013Revenue 2014: $682,912Expenses 2014: $702,958Net Income 2014: -$20,0462014Revenue 2015: $713,448Expenses 2015: $712,871Net Income 2015: $5772015Revenue 2016: $825,443Expenses 2016: $814,257Net Income 2016: $11,1862016Revenue 2017: $937,514Expenses 2017: $915,491Net Income 2017: $22,0232017Revenue 2018: $1,022,831Expenses 2018: $1,008,214Net Income 2018: $14,6172018Revenue 2019: $1,293,661Expenses 2019: $1,292,744Net Income 2019: $9172019Revenue 2020: $1,124,372Expenses 2020: $1,137,445Net Income 2020: -$13,0732020Revenue 2021: $1,987,324Expenses 2021: $1,441,694Net Income 2021: $545,6302021Revenue 2022: $1,584,183Expenses 2022: $1,459,755Net Income 2022: $124,4282022Revenue 2023: $1,735,696Expenses 2023: $1,754,484Net Income 2023: -$18,7882023Revenue 2024: $2,001,266Expenses 2024: $1,833,304Net Income 2024: $167,9622024

Highlighted filing

2015

Revenue$713,448
Expenses$712,871
Net Income$577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$738,563
Mission and Program Overview

Mission

To provide high quality, low cost sterilization services for dogs and cats as a humane, non-lethal solution to pet overpolulation

To provide high quality, low cost sterilization services for cats and dogs as a humane non-lethal solution to pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,119$87,549▲ $15,430
Cash and Non-Interest-Bearing Accounts$44,592$34,529▼ $10,063
Accounts Receivable$12,583$20,416▲ $7,833
Savings and Temporary Cash Investments$25,273$15,000▼ $10,273
Total Assets$156,977$162,735▲ $5,758
Other Assets Total$2,410$5,241▲ $2,831
Liabilities
Accounts Payable and Accrued Expenses$17,082$19,544▲ $2,462
Deferred Revenue-$2,100-
Other Liabilities$0$619▲ $619
Total Liabilities$17,082$22,263▲ $5,181
Net Assets / Fund Balance
Unrestricted Net Assets$139,895$140,472▲ $577
Total Net Assets Fund Balance$139,895$140,472▲ $577
Total Liabilities and Net Assets / Fund Balance$156,977$162,735▲ $5,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,595$22,927$61,522
Buildings$48,954$4,806$53,760
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley KahanExecutive DirectorFT$41,255$41,255

Board Members and Trustees

NameTitle
Martha KahanPresident
Amy LeonardDirector
Deb DreisbachDirector
Lisa YoungDirector
Liz JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,721
Program Service Revenue
$650,292
Investment Income
$-151
Other Revenue
$1,586
All Other Contributions
$51,421
Change in Net Assets
$577

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$713,448
Total Revenue per Form 990
$713,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,173
Other Expenses$292,698
Total Fundraising Expense$5,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,938--$342,938
Occupancy$43,602--$43,602
Current Officers, Directors, Trustees, and Key Employees$41,255--$41,255
Payroll Taxes$35,980--$35,980
Insurance$20,212$5,053-$25,265
Travel$7,970$1,839$2,452$12,261
Depreciation Depletion$10,752--$10,752
All Other Expenses$7,939$202$204$8,345
Office Expenses$608$4,259$1,217$6,084
Other Expenses$4,916$1,949$650$4,916
Advertising$1,726$398$531$2,655
Total Functional Expenses$694,117$13,700$5,054$712,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,871
Total Expenses per Audited Statements$712,871
Total Expenses per Form 990$712,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trap Deposits$619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization sends a draft of the irs-990 to board members electronically to review.”

Form 990, Part VI, Section B, Line 12C

“(a) prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
No Nonsense Neutering Inc
EIN
26-3430346
Phone
6107377490
Address
1044 N QUEBEC ST, ALLENTOWN, PA 18109

Signing Officer

Name
Martha Kahan
Title
President
Phone
6107377490
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kahan
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
8

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions are evaluated in accordance with fasb asc 740-10, accounting for uncertainty in income taxes-an interpretation of fasb no. 109. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance on derecognition, classification, interest, & penalties, accounting in interim periods, and disclosure. The organization has no material unrecognized tax benefits or accrued interest or penalties. The organization files its 990 with the united states internal revenue service. The organization is generally not subject to examination by the internal revenue service for years before 2012.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019544
IRS990/AccountsReceivableGrp/BOYAmt012583
IRS990/AccountsReceivableGrp/EOYAmt020416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY, LOW COST STERILIZATION SERVICES FOR CATS AND DOGS AS A HUMANE NON-LETHAL SOLUTION TO PET OVERPOPULATION.
IRS990/AdvertisingGrp/FundraisingAmt0531
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0398
IRS990/AdvertisingGrp/ProgramServicesAmt01726
IRS990/AdvertisingGrp/TotalAmt02655
IRS990/AllOtherContributionsAmt051421
IRS990/AllOtherExpensesGrp/FundraisingAmt0204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07939
IRS990/AllOtherExpensesGrp/TotalAmt08345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE SCHMALL
IRS990/BooksInCareOfDetail/PhoneNum08668202510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01044 N QUEBEC ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044592
IRS990/CashNonInterestBearingGrp/EOYAmt034529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041255
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-151
IRS990/CYOtherExpensesAmt0292698
IRS990/CYOtherRevenueAmt01586
IRS990/CYProgramServiceRevenueAmt0650292
IRS990/CYRevenuesLessExpensesAmt0577
IRS990/CYSalariesCompEmpBnftPaidAmt0420173
IRS990/CYTotalExpensesAmt0712871
IRS990/CYTotalFundraisingExpenseAmt05054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010752
IRS990/DepreciationDepletionGrp/TotalAmt010752
IRS990/Desc0NO NONSENSE NEUTERING (NNN) PROVIDES HIGH QUALITY, AFFORDABLE SPAY NEUTER SERVICES. THERE ARE NO INCOME OR RESIDENCY REQUIREMENTS TO USE OUR CLINIC. OUR CLINIC IS A SAME DAY CLINIC PERFORMING OVER 25 SURGERIES PER DAY. NO NONSENSE NEUTERING ALSO OFFERS MONTHLY LOW COST VACCINATION AND MICROCHIP CLINICS THROUGHOUT THE AREA. THE ORGANIZATION ALSO OFFERS TRAP, NEUTER, AND RETURN SERVICES AS A WAY TO CONTROL THE FERAL CAT POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0694117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA KAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB DREISBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY KAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010300
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024924
IRS990/GrossReceiptsAmt0738563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05053
IRS990/InsuranceGrp/ProgramServicesAmt020212
IRS990/InsuranceGrp/TotalAmt025265
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087549
IRS990/LandBldgEquipCostOrOtherBssAmt0115282
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, LOW COST STERILIZATION SERVICES FOR DOGS AND CATS AS A HUMANE, NON-LETHAL SOLUTION TO PET OVERPOLULATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139895
IRS990/NetAssetsOrFundBalancesEOYAmt0140472
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043602
IRS990/OccupancyGrp/TotalAmt043602
IRS990/OfficeExpensesGrp/FundraisingAmt01217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608
IRS990/OfficeExpensesGrp/TotalAmt06084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02410
IRS990/OtherAssetsTotalGrp/EOYAmt05241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MEDS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PAYROLL, SERVICE, & LIC
IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ProgramServicesAmt0156837
IRS990/OtherExpensesGrp/ProgramServicesAmt110392
IRS990/OtherExpensesGrp/ProgramServicesAmt28990
IRS990/OtherExpensesGrp/ProgramServicesAmt34916
IRS990/OtherExpensesGrp/TotalAmt0156837
IRS990/OtherExpensesGrp/TotalAmt112991
IRS990/OtherExpensesGrp/TotalAmt28990
IRS990/OtherExpensesGrp/TotalAmt34916
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01586
IRS990/OtherRevenueTotalAmt01586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035980
IRS990/PayrollTaxesGrp/TotalAmt035980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA KAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY AND NEUTER
IRS990/ProgramServiceRevenueGrp/Desc1VACCINATION CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0275656
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0628500
IRS990/PYRevenuesLessExpensesAmt0-20046
IRS990/PYSalariesCompEmpBnftPaidAmt0427302
IRS990/PYTotalExpensesAmt0702958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02682508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02889060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354696
IRS990ScheduleA/Total509Grp/TotalAmt02889060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02890227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053760
IRS990ScheduleD/EquipmentGrp/BookValueAmt038595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAP DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0713448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB NO. 109. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, & PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087549
IRS990ScheduleD/TotalExpensesPerForm990Amt0712871
IRS990ScheduleD/TotalLiabilityAmt0619
IRS990ScheduleD/TotalRevenuePerForm990Amt0713448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712871
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENDS A DRAFT OF THE IRS-990 TO BOARD MEMBERS ELECTRONICALLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(A) PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156977
IRS990/TotalAssetsEOYAmt0162735
IRS990/TotalAssetsGrp/BOYAmt0156977
IRS990/TotalAssetsGrp/EOYAmt0162735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061721
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017082
IRS990/TotalLiabilitiesEOYAmt022263
IRS990/TotalLiabilitiesGrp/BOYAmt017082
IRS990/TotalLiabilitiesGrp/EOYAmt022263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0694117
IRS990/TotalProgramServiceRevenueAmt0650292
IRS990/TotalReportableCompFromOrgAmt041255
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02452
IRS990/TravelGrp/ManagementAndGeneralAmt01839
IRS990/TravelGrp/ProgramServicesAmt07970
IRS990/TravelGrp/TotalAmt012261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01044 N QUEBEC ST
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NNNLV.ORG

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
$162,735
Liabilities
$22,263
Net assets
$140,472
Revenue
$713,448
Expenses
$712,871
Net income
$577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.98$2.00$1.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.74$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$1.58$1.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.72$1.99$1.44$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$1.12$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.29$1.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.83$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.68$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.46