DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC (EIN 93-0621534)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202333199349327173
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T17:56:49-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930621534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOVELEWIS EMERGENCY ANIMAL HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOVEBusinessNameControlTxt
Phone5032287281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11945 NW PETTYGROVE STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON MORGANPersonNm
Person TitleCEOPersonTitleTxt
Phone5032287281PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRONPersonFirstNm
Person LastMORGANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON MORGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11945 NW PETTYGROVE STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,079,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS : //WWW. DOVELEWIS. ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionWE CARE FOR EVERY ANIMAL AND EVERY PERSON WHO CARES FOR THEM. ALWAYS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee309TotalEmployeeCnt
Total Volunteers355TotalVolunteersCnt
Total Gross UBI$17,252TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,849,694PYContributionsGrantsAmt
CY Contributions Grants$3,694,854CYContributionsGrantsAmt
PY Program Service Revenue$26,242,789PYProgramServiceRevenueAmt
CY Program Service Revenue$24,714,121CYProgramServiceRevenueAmt
PY Investment Income$59,482PYInvestmentIncomeAmt
CY Investment Income$65,155CYInvestmentIncomeAmt
PY Other Revenue$4,203PYOtherRevenueAmt
CY Other Revenue-$82,283CYOtherRevenueAmt
PY Total Revenue$29,156,168PYTotalRevenueAmt
CY Total Revenue$28,391,847CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,900,359PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,095,610CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$891,287CYTotalFundraisingExpenseAmt
PY Other Expenses$9,355,876PYOtherExpensesAmt
CY Other Expenses$9,106,646CYOtherExpensesAmt
PY Total Expenses$29,256,235PYTotalExpensesAmt
CY Total Expenses$31,202,256CYTotalExpensesAmt
PY Revenues Less Expenses-$100,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,810,409CYRevenuesLessExpensesAmt
Total Assets BOY$17,433,513TotalAssetsBOYAmt
Total Assets EOY$14,405,987TotalAssetsEOYAmt
Total Liabilities BOY$5,150,686TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,774,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,282,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,631,905NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1973, DOVELEWIS EMERGENCY ANIMAL HOSPITAL IS ONE OF THE PREMIER VETERINARY MEDICAL SERVICE ORGANIZATIONS IN THE UNITED STATES AND THE ONLY NOT-FOR-PROFIT ANIMAL EMERGENCY, CRITICAL CARE, AND SPECIALTY HOSPITAL IN THE PACIFIC NORTHWEST. HIGHLY SKILLED PROFESSIONALS ARE DEDICATED TO IMPROVING THE CONDITION OF ANIMALS NEEDING MEDICAL TREATMENT, STRENGTHENING THE TIES WITH AND EXTENDING THE REACH OF THE VETERINARY COMMUNITY, AND SUPPORTING THE HUMAN-ANIMAL BOND. THE ORGANIZATION PROVIDES ADVANCED EMERGENCY, CRITICAL AND SPECIALTY CARE, AS WELL AS SEVERAL DONOR-SUPPORTED COMMUNITY PROGRAMS. DOVELEWIS TREATED APPROXIMATELY 25,000 PATIENTS IN FISCAL YEAR 2023, AND ITS COMMUNITY PROGRAMS REACHED THOUSANDS OF PEOPLE AND ANIMALS THROUGHOUT THE PORTLAND METROPOLITAN AREA AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,841,204ExpenseAmt
Revenue$23,548,924RevenueAmt
DescPROGRAM ACCOMPLISHMENT - CLINIC DOVELEWIS SUPPORTS THE REGIONAL VETERINARY AND PET-LOVING COMMUNITY BY PROVIDING ADVANCED EMERGENCY, CRITICAL CARE AND SPECIALTY SERVICES TO ANIMALS IN NEED. DOVELEWIS IS OPEN 24 HOURS A DAY, 365 DAYS A YEAR, AND SERVES APPROXIMATELY 25,000 PATIENTS ANNUALLY. DOVELEWIS' STAFF OF 210 EMPLOYEES INCLUDES MANY BOARD-CERTIFIED SPECIALISTS, INCLUDING FOUR BOARD-CERTIFIED CRITICAL CARE SPECIALISTS, THREE BOARD-CERTIFIED SURGEONS, TWO BOARD-CERTIFIED INTERNAL MEDICINE SPECIALISTS, ONE BOARD-CERTIFIED CARDIOLOGY SPECIALIST, ONE BOARD-CERTIFIED DERMATOLOGY SPECIALIST, TWO BOARD-CERTIFIED NEUROLOGY SPECIALISTS AND SIX SPECIALTY BOARD-CERTIFIED VETERINARY TECHNICIANS. DOVELEWIS IS THE ONLY VETERINARY EMERGENCY AND CRITICAL CARE SOCIETY (VECCS) LEVEL 1 FACILITY IN THE STATE OF OREGON AND IS ALSO ACCREDITED BY THE AMERICAN ANIMAL HOSPITAL ASSOCIATION (AAHA).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$923,461ExpenseAmt
Revenue$983,597RevenueAmt
DescPROGRAM ACCOMPLISHMENT - LOACKER GOLDEN EDUCATION PROGRAM DOVELEWIS' ONLINE EDUCATION PROGRAM, ATDOVE.ORG, PROVIDES PRACTICAL EDUCATIONAL RESOURCES TO VETERINARY COMMUNITIES WORLDWIDE, INCLUDING VIDEOS ON MEDICAL PROCEDURES, CONTINUING EDUCATION LECTURES, TRAINING PROTOCOLS, AND BUSINESS MANAGEMENT DISCUSSIONS. ATDOVE.ORG HAS OVER 1,300 ACCOUNTS WITH OVER 34,000 MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$498,324ExpenseAmt
Revenue$181,600RevenueAmt
DescPROGRAM ACCOMPLISHMENT - STRAY ANIMAL THE DOVELEWIS STRAY & LOST ANIMAL PROGRAM PROVIDES EMERGENCY MEDICAL CARE TO INJURED STRAYS AND LOST PETS FOUND BY COUNTY OFFICERS, GOOD SAMARITANS, AND FIRST RESPONDERS. LAST YEAR, THE PROGRAM TREATED 866 ANIMALS AT A TOTAL COST OF $390,239. DOVELEWIS WORKS WITH COUNTY SERVICES AND LOCAL SHELTERS BUT RECEIVES LIMITED REIMBURSEMENT. THE PROGRAM RELIES HEAVILY ON SUPPORT FROM THE COMMUNITY. PROGRAM ACCOMPLISHMENT - WILDLIFETHE DOVELEWIS WILDLIFE PROGRAM PROVIDES EMERGENCY, STABILIZING CARE AND PAIN MANAGEMENT FOR SICK AND INJURED WILDLIFE FOUND PRIMARILY BY GOOD SAMARITANS. IN THE PAST YEAR WE CARED FOR 664 ANIMALS AT A TOTAL COST OF $108,085. THE PATIENTS ARE TRANSFERRED TO PORTLAND AUDUBON FOR REHABILITATION AND RELEASE. THIS PROGRAM IS 100% DONOR SUPPORTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$141,957PROGRAM ACCOMPLISHMENT - PET LOSS SUPPORT & VETERINARY WELL-BEING THE DOVELEWIS PET LOSS SUPPORT PROGRAM HELPS PEOPLE NAVIGATE THE LOSS OF A PET THROUGH FREE WEEKLY SUPPORT GROUP MEETINGS, REGULAR MEMORIAL WORKSHOPS, REMEMBRANCE SERVICES, AND MORE. THE PROGRAM ALSO PROVIDES WELL-BEING SUPPORT FOR VETERINARY PROFESSIONALS GIVEN THEIR INCREASED RISK OF COMPASSION FATIGUE AND BURNOUT.
$317,701PROGRAM ACCOMPLISHMENT - VELVET FINANCIAL ASSISTANCEOVER 1,800 HOSPITAL CLIENTS RECEIVED FINANCIAL AID THROUGH THE DOVELEWIS VELVET ASSISTANCE FUND. THIS DONOR-SUPPORTED FUND OFFERS AID TO QUALIFYING LOW-INCOME CLIENTS TO HELP COVER THE COST OF EMERGENCY MEDICAL TREATMENT OR HUMANE EUTHANASIA. A DIVISION OF THE VELVET ASSISTANCE FUND, THE CHARLIE FUND OFFERS AID IN QUALIFYING CASES OF ANIMAL ABUSE. THIS YEAR, THE PROGRAM AWARDED A TOTAL OF $317,701.
$176,668PROGRAM ACCOMPLISHMENT - BLOOD BANK THE DOVELEWIS BLOOD BANK IS ONE OF THE LARGEST NON-PROFIT VOLUNTEER-BASED ANIMAL BLOOD BANKS IN THE PACIFIC NORTHWEST. THERE ARE APPROXIMATELY 104 ACTIVE VOLUNTEER CANINE DONORS AND 38 ACTIVE FELINE DONORS IN THE PROGRAM. THIS YEAR, DOVELEWIS USED 374 UNITS OF BLOOD TO TREAT PATIENTS AND SUPPLIED 186 UNITS OF BLOOD TO DIFFERENT ANIMAL HOSPITALS.
$105,436PROGRAM ACCOMPLISHMENT - PORTLAND AREA CANINE THERAPY TEAMSTHE PORTLAND AREA CANINE THERAPY TEAMS (PACTT) BRINGS CANINE-ASSISTED THERAPY TO LOCAL COMMUNITIES. 87 CERTIFIED TEAMS PROVIDED MORE THAN 12,400 COMMUNITY SERVICE HOURS IN A VARIETY OF SETTINGS, SUCH AS HOSPITALS, LONG-TERM AND SKILLED CARE FACILITIES, PHYSICAL REHABILITATION CLINICS, RESIDENTIAL TREATMENT CENTERS, BEHAVIORAL HEALTHCARE FACILITIES, HOSPICE, SCHOOLS, LIBRARIES, COURTROOMS, ON-LOCATION CRISIS RESPONSE, THE PORTLAND AIRPORT, AND MORE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$741,762TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$28,004,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee309EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RON MORGAN CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032287281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11945 NW PETTYGROVE STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TERRY TAILLARD
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
ANGELIQUE WHITLOW
BOARD VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
KIM CARPENTER
BOARD TREASURER1.50Yes (X)Yes (X)$0$0$0
MARIDITH ROUNSAVELL
BOARD SECRETARY1.50Yes (X)Yes (X)$0$0$0
MEAGHAN GILHOOLY
COMMITTEE CHAIR1.50Yes (X)$0$0$0
AMBER STOCKDALE
COMMITTEE CHAIR1.50Yes (X)$0$0$0
KRISTY EDWARDS
COMMITTEE CHAIR1.50Yes (X)$0$0$0
ALEXANDRA MCLAUGHRY
COMMITTEE CHAIR1.50Yes (X)$0$0$0
SCOTT SHULER
COMMITTEE CHAIR1.50Yes (X)$0$0$0
LESLIE NIES
BOARD MEMBER1.00Yes (X)$0$0$0
ROBYN WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN BRUECHNER
BOARD MEMBER1.00Yes (X)$0$0$0
ANIT JINDAL
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH HERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE HUTCHINS
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELINE WHITAKER
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA JEO ZERBA
BOARD MEMBER1.00Yes (X)$0$0$0
RON MORGAN
CHIEF EXECUTIVE OFFICER60.00Yes (X)$341,512$0$36,746
RONA AMADON
CHIEF FINANCIAL OFFICER60.00Yes (X)$207,638$0$14,103
MARINA RICHTER
CHIEF OF STAFF60.00$254,795$0$21,386Yes (X)
MONICA MAXWELL
CHIEF ADMINSITRATIVE OFFICER60.00$174,562$0$25,468Yes (X)
TRACY PROUTY
VETERINARIAN40.00$284,573$0$20,846Yes (X)
CHRISTIN GOODING
VETERINARIAN40.00$219,415$0$19,856Yes (X)
LEE HEROLD
VETERINARIAN40.00$274,055$0$15,647Yes (X)
ABRAHAM HILFMAN
VETERINARIAN40.00$227,996$0$8,034Yes (X)
FRANCI FORMAN
VETERINARIAN40.00$234,329$0$8,034Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,218,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$170,120TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STUMPTOWN VETERINARY IMAGING
6750 SE WOODWARD STPORTLANDOR97206RADIOLOGY SERVICES$642,407
AFFILIATED MEDIA LLC
7080 SW BEVELAND STPORTLANDOR97223MEDIA SERVICES$263,686
ERIKA LOFTIN
5620 NE 64TH AVEVANCOUVERWA98661VETERINARY SERVICES$184,219
JENNIFER YEITZ LONG
6429 NE 33RD AVEPORTLANDOR97211VETERINARY SERVICES$159,848
JULE CORBETT DBA WEST VET RELIEF LLC
220 NE FARGO STPORTLANDOR97212VETERINARY SERVICES$128,878
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$433,452FundraisingAmt
All Other Contributions$3,261,402AllOtherContributionsAmt
Noncash Contributions$469,596NoncashContributionsAmt
Total Contributions$3,694,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VETERINARY SERVICE FEE541900$23,548,924$23,548,924
EDUCATION PROGRAMS541900$983,597$983,597
COUNTY STRAY INCOME900099$181,600$181,600
FieldValueIRS element (for citing)
Total Program Service Revenue$24,714,121TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,955TotalRevenueColumnAmt
Exclusion$116,955ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,492RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,851RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,641RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,641TotalRevenueColumnAmt
Related Or Exempt Func Income$15,641RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,323,632SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,364,838SecuritiesAmt
Other$10,594OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$41,206SecuritiesAmt
Other-$10,594OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,800TotalRevenueColumnAmt
Exclusion-$51,800ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,721FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$433,452ContriRptFundraisingEventAmt
Fundraising Direct Expenses$305,049FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$172,328TotalRevenueColumnAmt
Exclusion-$172,328ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$14,130GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,130TotalRevenueColumnAmt
Exclusion$14,130ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$38,300GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,940CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,360TotalRevenueColumnAmt
Related Or Exempt Func Income$34,360RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INTERNET REVENUE516210$19,027$1,775$17,252
MISCELLANEOUS900099$6,887$6,887
FieldValueIRS element (for citing)
Other Revenue Total$25,914OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,391,847TotalRevenueColumnAmt
Related Or Exempt Func Income$24,772,784RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$17,252UnrelatedBusinessRevenueAmt
Exclusion-$93,043ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,279,168TotalAmt
Program Services$891,453ProgramServicesAmt
Management And General$303,113ManagementAndGeneralAmt
Fundraising$84,602FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,876,812TotalAmt
Program Services$15,133,992ProgramServicesAmt
Management And General$1,229,677ManagementAndGeneralAmt
Fundraising$513,143FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$310,564TotalAmt
Program Services$243,420ProgramServicesAmt
Management And General$58,765ManagementAndGeneralAmt
Fundraising$8,379FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,225,871TotalAmt
Program Services$2,041,100ProgramServicesAmt
Management And General$148,249ManagementAndGeneralAmt
Fundraising$36,522FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,403,195TotalAmt
Program Services$1,228,797ProgramServicesAmt
Management And General$127,948ManagementAndGeneralAmt
Fundraising$46,450FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$149,672TotalAmt
Program Services$111,291ProgramServicesAmt
Management And General$38,381ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$144,609TotalAmt
Program Services$380ProgramServicesAmt
Management And General$144,229ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,040,111TotalAmt
Program Services$994,756ProgramServicesAmt
Management And General$45,355ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$746,425TotalAmt
Program Services$654,172ProgramServicesAmt
Management And General$5,529ManagementAndGeneralAmt
Fundraising$86,724FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,657,418TotalAmt
Program Services$1,537,380ProgramServicesAmt
Management And General$73,863ManagementAndGeneralAmt
Fundraising$46,175FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$514,784TotalAmt
Program Services$413,136ProgramServicesAmt
Management And General$58,891ManagementAndGeneralAmt
Fundraising$42,757FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,008,157TotalAmt
Program Services$931,709ProgramServicesAmt
Management And General$57,494ManagementAndGeneralAmt
Fundraising$18,954FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,264TotalAmt
Program Services$59,713ProgramServicesAmt
Management And General$318ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$83,776TotalAmt
Program Services$77,323ProgramServicesAmt
Management And General$5,933ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$678,331TotalAmt
Program Services$678,268ProgramServicesAmt
Fundraising$63FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,944TotalAmt
Program Services$70,930ProgramServicesAmt
Management And General$5,455ManagementAndGeneralAmt
Fundraising$1,559FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$2,514,631$2,514,631$0$0
BAD DEBT/COLLECTIONS$370,053$370,053$0$0
OTHER$36,180$30,474$957$4,749
DUES/SUBSCRIPTIONS$24,291$21,773$2,061$457

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,202,256TotalAmt
Program Services$28,004,751ProgramServicesAmt
Management And General$2,306,218ManagementAndGeneralAmt
Fundraising$891,287FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,599BOYAmt
EOY$14,642EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,087,116BOYAmt
EOY$4,327,358EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$393,052BOYAmt
EOY$109,686EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$216,804BOYAmt
EOY$467,982EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$434,901BOYAmt
EOY$477,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$216,660BOYAmt
EOY$419,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,986,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,109,771LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,243,923BOYAmt
EOY$7,876,875EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$293,974BOYAmt
EOY$353,149EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$540,484BOYAmt
EOY$359,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,433,513BOYAmt
EOY$14,405,987EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,507,052BOYAmt
EOY$1,320,218EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$481,809BOYAmt
EOY$562,059EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,675,305BOYAmt
EOY$2,598,505EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$133,924BOYAmt
EOY$115,243EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$352,596BOYAmt
EOY$178,057EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,150,686BOYAmt
EOY$4,774,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,797,845BOYAmt
EOY$8,321,816EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$484,982BOYAmt
EOY$1,310,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,282,827BOYAmt
EOY$9,631,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,433,513BOYAmt
EOY$14,405,987EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,810,409ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$165,556NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,069OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,347,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,355,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,700,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,849,694CurrentTaxYearMinus1YearAmt
Current Tax Year$3,694,854CurrentTaxYearAmt
Total$14,948,534TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,347,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,355,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,700,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,849,694CurrentTaxYearMinus1YearAmt
Current Tax Year$3,694,854CurrentTaxYearAmt
Total$14,948,534TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$378,585SubstantialContributorsTotAmt
Public Support Total170$14,569,949PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,464CurrentTaxYearMinus1YearAmt
Current Tax Year$116,955CurrentTaxYearAmt
Total$262,233TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$41,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$42,078CurrentTaxYearMinus2YearsAmt
Total-$54,947TotalAmt
FieldValueIRS element (for citing)
Total Support$15,155,820TotalSupportAmt
Gross Receipts Rltd Activities$107,592,077GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96130PublicSupportCY170Pct
Public Support PY1700.96670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$888,982OtherCostOrOtherBasisAmt
Book Value$888,982BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,472,253OtherCostOrOtherBasisAmt
Depreciation$2,366,661DepreciationAmt
Book Value$3,105,592BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,427,708OtherCostOrOtherBasisAmt
Depreciation$573,451DepreciationAmt
Book Value$2,854,257BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,086,091OtherCostOrOtherBasisAmt
Depreciation$1,091,352DepreciationAmt
Book Value$994,739BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,612OtherCostOrOtherBasisAmt
Depreciation$78,307DepreciationAmt
Book Value$33,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,876,875TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$178,057Amt
FieldValueIRS element (for citing)
Total Liability$178,057TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,876,036TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$165,556NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,863DonatedServicesAndUseFcltsAmt
Other Revenue$305,770OtherRevenueAmt
Revenue Not Reported$484,189RevenueNotReportedAmt
Revenue Subtotal$28,391,847RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,391,847TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,526,958TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,863DonatedServicesUseFcltsAmt
Other Expenses Included$311,839OtherExpensesIncludedAmt
Expenses Not Reported$324,702ExpensesNotReportedAmt
Expenses Subtotal$31,202,256ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,202,256TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INCOME TAX POSITIONS THAT MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AT THE LARGEST AMOUNT OF INCOME TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE, IF ANY, WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEAR ENDED JUNE 30, 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED WITH REVENUES 2,851. EVENT EXPENSES NETTED WITH REVENUES 305,996. COST OF GOODS SOLD NETTED WITH REVENUES 3,940. IN-KIND EVENT EXPENSES -948. CHANGE IN SPLIT INTEREST AGREEMENT -6,069.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED WITH REVENUES 2,851. EVENT EXPENSES NETTED WITH REVENUES 305,996. COST OF GOODS SOLD NETTED WITH REVENUES 3,940. IN-KIND EVENT EXPENSES -948.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WET NOSEEvent1Nm
Gross Receipts Event1$413,660GrossReceiptsEvent1Amt
Charitable Contri Event1$306,873CharitableContriEvent1Amt
Gross Revenue Event1$106,787GrossRevenueEvent1Amt
Non Cash Prizes Event1$66,171NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,599RentFacilityCostsEvent1Amt
Food And Beverage Event1$54,425FoodAndBeverageEvent1Amt
Entertainment Event1$23,915EntertainmentEvent1Amt
Other Direct Expenses Event1$67,795OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$49,881GrossReceiptsEvent2Amt
Charitable Contri Event2$26,247CharitableContriEvent2Amt
Gross Revenue Event2$23,634GrossRevenueEvent2Amt
Rent Facility Costs Event2$11,150RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,671FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,505OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$95,192GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$92,892CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,300GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$645NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$28,576RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$842FoodAndBeverageOtherEventsAmt
Entertainment Other Events$300EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,681OthDirectExpnssOtherEventsAmt
Gross Receipts Total$558,733GrossReceiptsTotalAmt
Charitable Contributions Tot$426,012CharitableContributionsTotAmt
Gross Revenue Total Events$132,721GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$66,816NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$47,325RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$63,938FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,215EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$77,981OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$280,275DirectExpenseSummaryEventsAmt
Net Income Summary-$147,554NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RON MORGAN
CHIEF EXECUTIVE OFFICER$266,932$0$74,580$0$0$0$15,900$0$20,846$0$378,258$0$0$0
TRACY PROUTY
VETERINARIAN$282,278$0$2,295$0$0$0$0$0$20,846$0$305,419$0$0$0
LEE HEROLD
VETERINARIAN$180,846$0$93,209$0$0$0$7,613$0$8,034$0$289,702$0$0$0
MARINA RICHTER
CHIEF OF STAFF$234,244$0$20,551$0$0$0$7,490$0$13,896$0$276,181$0$0$0
FRANCI FORMAN
VETERINARIAN$40,330$0$193,999$0$0$0$0$0$8,034$0$242,363$0$0$0
CHRISTIN GOODING
VETERINARIAN$187,365$0$32,050$0$0$0$5,960$0$13,896$0$239,271$0$0$0
ABRAHAM HILFMAN
VETERINARIAN$31,449$0$196,547$0$0$0$0$0$8,034$0$236,030$0$0$0
RONA AMADON
CHIEF FINANCIAL OFFICER$186,149$0$21,489$0$0$0$6,069$0$8,034$0$221,741$0$0$0
MONICA MAXWELL
CHIEF ADMINSITRATIVE OFFICER$156,237$0$18,325$0$0$0$4,622$0$20,846$0$200,030$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 5THE CRITICAL CARE SPECIALISTS, NEUROLOGISTS, DERMATOLOGIST AND CHIEF OF STAFF ARE PAID A FIXED SALARY. THE CRITICAL CARE SPECIALISTS AND NEUROLOGISTS HAVE THE OPPORTUNITY TO BE PAID ADDITIONAL FIXED AMOUNTS FOR EXTRA SHIFTS AND SPECIAL MEDICAL PROCEDURES. THE STAFF VETERINARIANS, INTERNAL MEDICINE SPECIALISTS, AND CARDIOLOGIST ARE PAID A SALARY PLUS A PERCENTAGE OF REVENUE FOR THE MEDICAL PROCEDURES THEY PREFORM AND SERVICES THEY PROVIDE.
PART I, LINE 7BONUS PAYMENTS FOR THE CHIEF EXECUTIVE OFFICER ARE GRANTED AT THE DISCRETION OF THE BOARD OF DIRECTORS AND BASED ON A WEIGHTED SCALE MEASURING THE CEO'S AND ORGANIZATION'S ACHIEVEMENT OF THE SUBJECTIVE AND OBJECTIVE GOALS. CONSIDERATION FOR CHANGING PRIORITIES, MARKET CONDITIONS, AND OVERALL LEADERSHIP AND PERFORMANCE ARE INCLUDED WHEN DETERMINING PERFORMANCE.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$14,525NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$379,896NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG HIGH/LOWMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT SUPPLIES177$73,538FAIR MARKET VALUE
Yes (X)PROGRAM SUPPLIES12$1,637FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationDOVELEWIS OPERATES AN AUTOMOBILE DONATION PROGRAM IN CONNECTION WITH ITS CHARITABLE ACTIVITIES. THE ORGANIZATION HAS APPOINTED SPEED'S TOWING AS ITS AGENT FOR THE PURPOSE OF ACCEPTING, TRANSPORTING, PROCESSING, AND SELLING AUTOMOBILES DONATED BY THE GENERAL PUBLIC TO DOVELEWIS. SPEED'S TOWING IS AN AUTOMOBILE DEALER, REGISTERED TO SELL AUTOMOBILES IN THE STATE OF OREGON.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO, CFO AND FINANCE COMMITTEE CAREFULLY REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990 IS ALSO PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. ONCE PER YEAR DOVELEWIS REQUIRES EACH OF THEM TO SUBMIT IN WRITING A DESCRIPTION OF ANY AND ALL CONFLICTS. EACH EXISTING CONFLICT IS REVIEWED ON A CASE-BY-CASE BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE CEO IS ON A CONTRACT ESTABLISHED BY THE BOARD OF DIRECTORS. INDUSTRY DATA AND AN OUTSIDE CONSULTANT WERE USED TO DETERMINE COMPENSATION. THE HUMAN RESOURCES COMMITTEE, WITH THE ASSISTANCE OF AN OUTSIDE ATTORNEY, DRAFTS THE CONTRACT AND RECOMMENDS APPROVAL TO THE FULL BOARD. FOR OFFICERS AND KEY EMPLOYEES THAT ARE NOT ON CONTRACT, INDUSTRY DATA IS USED TO DETERMINE INITIAL COMPENSATION, WHICH IS REVIEWED REGULARLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE VIA THE OREGON SECRETARY OF STATE. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE DOVELEWIS WEBSITE. OPERATING POLICIES ARE FOR INTERNAL USE ONLY.
FORM 990, PART XI, LINE 9:CHANGE IN SPLIT INTEREST AGREEMENT -6,069.
PART XII, LINE 2CTHE PROCESS FOR FINANCIAL OVERVIEW HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DOVE AMERICAN LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11945 NW PETTYGROVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
EIN203796494EIN
Primary ActivitiesOWNS THE BUILDING AND LAND DOVELEWIS EMERGENCY ANIMAL HOSPITAL OPERATESPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
End Of Year Assets$6,848,831EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DOVELEWIS EMERGENCY ANIMAL HOSPITALBusinessNameLine1Txt

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