2024-11-15T14:38:43-06:00 2023-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-01-01 263430346 NO NONSENSE NEUTERING INC NONO 6107377490 1044 N QUEBEC ST ALLENTOWN PA 18109 MARTHA KAHAN PRESIDENT 6107377490 2024-11-11 1 0 JOHN R ZAYAITZ CPA P01254535 6104357489 2024-11-05 2023 2024-10-15 13:58:12Z MARTHA KAHAN 1044 N QUEBEC ST ALLENTOWN PA 18109 1735696 0 X WWW.NNNLV.ORG X 2008 PA TO PROVIDE HIGH QUALITY, LOW COST STERILIZATION SERVICES FOR CATS AND DOGS AS A HUMANE NON-LETHAL SOLUTION TO PET OVERPOPULATION. 6 6 26 4 0 0 136472 46634 1444443 1666624 0 17928 3268 4510 1584183 1735696 0 0 0 0 869288 1092221 0 0 9526 590467 662263 1459755 1754484 124428 -18788 1128833 1065359 293056 248370 835777 816989 TO PROVIDE HIGH QUALITY, LOW COST STERILIZATION SERVICES FOR DOGS AND CATS AS A HUMANE, NON-LETHAL SOLUTION TO PET OVERPOLULATION 0 0 1586835 1671134 NO 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. 1586835 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X MICHELLE SCHMALL 8668202510 1044 N QUEBEC ST ALLENTOWN PA 18109 MARTHA KAHAN PRESIDENT 25.00 X X 0 0 0 DEB DREISBACH FINANCIAL DIRECTOR 25.00 X X 0 0 0 AMY SCHREFFLER DIRECTOR 5.00 X 0 0 0 LIZ JONES DIRECTOR 5.00 X 0 0 0 MICHELLE SCHMALL DIRECTOR 5.00 X 0 0 0 ASHLEY SEIDEL EXECUTIVE DIRECTOR 40.00 X 100019 0 0 100019 0 0 1 0 0 0 0 46634 46634 VET SERVICES 900099 1666624 1666624 1666624 17928 17928 MEDICATION SALES 900099 4510 4510 4510 1735696 1671134 0 17928 113454 113454 898347 898347 80420 71741 8679 14581 7218 7363 2129 1384 319 426 20700 2070 14490 4140 65085 65085 17940 11661 2691 3588 18924 18924 52474 41979 10495 SUPPLIES & MEDS 343733 343733 PAYROLL, SERVICE, & LIC 84444 84444 MISC 12311 11695 308 308 UTILITIES 12008 12008 17934 16546 324 1064 1754484 1586835 158123 9526 763855 92291 646720 80534 74107 271754 138394 115267 133360 169177 118881 1128833 1065359 40621 53044 74522 67900 177913 127426 293056 248370 X 789562 762690 46215 54299 835777 816989 1128833 1065359 -18788 0 X 0 1 X 0 0 X 35691 47554 346511 136471 46634 612861 1245568 1058558 1617799 1444443 1666624 7032992 1281259 1106112 1964310 1580914 1713258 7645853 0 0 0 7645853 360 17928 18288 360 17928 18288 12402 22676 21154 8468 10426 75126 1294021 1128788 1985464 1589382 1741612 7739267 0.98790 0.98950 0.00240 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185871 58179 127692 85883 80215 5668 133360 SECURITY DEPOSITS 2847 PREPAID EXPENSES 4193 RIGHT-OF-USE LEASE ASSET 111841 118881 OPERATING LEASE LIABILITY 127426 127426 X 1735696 0 1735696 0 1735696 1754484 0 1754484 0 1754484 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 2020. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT IS THE MOTHER OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B 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 B, LINE 15 ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AT BOARD MEETINGS. 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.