2022-11-14T11:00:27-06:00 2022-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-07-01 930621534 DOVELEWIS EMERGENCY ANIMAL HOSPITAL INC DOVE 5032287281 1945 NW PETTYGROVE ST PORTLAND OR 97209 RON MORGAN CEO 5032287281 2022-11-08 1 RON MORGAN 999009999 SANG AHN P00540880 5032270581 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z RON MORGAN 1945 NW PETTYGROVE ST PORTLAND OR 97209 31610376 0 X HTTPS : //WWW. DOVELEWIS. ORG X 1973 OR WE CARE FOR EVERY ANIMAL AND EVERY PERSON WHO CARES FOR THEM. ALWAYS. 15 15 291 359 16209 0 4683677 2849694 24373126 26242789 8604 59482 41393 4203 29106800 29156168 0 0 0 0 17938708 19900359 0 0 785254 7954695 9355876 25893403 29256235 3213397 -100067 17860772 17433513 5237778 5150686 12622994 12282827 X FOUNDED 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 28,000 PATIENTS IN FISCAL YEAR 2022, AND ITS COMMUNITY PROGRAMS REACHED THOUSANDS OF PEOPLE AND ANIMALS THROUGHOUT THE PORTLAND METROPOLITAN AREA AND BEYOND. 0 0 24624617 25279868 PROGRAM ACCOMPLISHMENT CLINICDOVELEWIS 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 28,000 PATIENTS ANNUALLY. DOVELEWIS' STAFF OF 227 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 FOUR 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). 762545 908921 PROGRAM ACCOMPLISHMENT LOACKER GOLDEN EDUCATION PROGRAM DOVELEWIS' ONLINE EDUCATION PROGRAM, ATDOVE.ORG, EXPANDS DOVELEWIS' TEACHING MISSION AND PROVIDES AFFORDABLE, PRACTICAL EDUCATIONAL RESOURCES TO VETERINARY COMMUNITIES ALL OVER THE WORLD. ATDOVE.ORG IS A SUBSCRIPTION-BASED SERVICE THAT OFFERS VIDEOS ON MEDICAL PROCEDURES, CONTINUING EDUCATION LECTURES, TRAINING PROTOCOLS AND BUSINESS MANAGEMENT DISCUSSIONS. ATDOVE.ORG HAD OVER 601,000 INDIVIDUAL WEBSITE VISITORS THIS YEAR. THE PROGRAM CURRENTLY HAS OVER 1,300 ACCOUNTS PROVIDING TRAINING MATERIALS TO OVER 29,000 MEMBERS. THE MOST ACTIVE INTERNATIONAL MEMBERS ARE IN CANADA, INDIA, THE UNITED KINGDOM, AUSTRALIA, AND THE PHILIPPINES. IN ADDITION TO EXTENSIVE EDUCATIONAL OPPORTUNITIES FOR VETERINARY PROFESSIONALS, THE EDUCATIONAL SERVICES PROGRAM OFFERS SEMINARS AND WORKSHOPS FOR VETERINARY PROFESSIONALS. AS A RESULT OF THE COVID-19 PANDEMIC, THESE OFFERINGS WERE TRANSITIONED TO AN ONLINE FORMAT. 346408 54000 PROGRAM ACCOMPLISHMENT STRAY ANIMAL & WILDLIFETHE DOVELEWIS STRAY ANIMAL & WILDLIFE PROGRAM PROVIDES EMERGENCY MEDICAL CARE TO INJURED STRAYS, LOST PETS AND WOUNDED WILD ANIMALS. THESE ANIMALS COME TO DOVELEWIS FROM COUNTY OFFICERS, GOOD SAMARITANS, POLICE OFFICERS AND FIREFIGHTERS. DURING THE LAST YEAR, DOVELEWIS TREATED 951 STRAY DOMESTIC ANIMALS AND 663 WILD ANIMALS, AT A TOTAL COST OF $346,042. DOVELEWIS MAKES EVERY EFFORT TO REUNITE STRAY ANIMALS WITH THEIR OWNERS VIA MICROCHIP SCANNING AND BY UTILIZING AN ONLINE PUBLIC FORUM. IN THE EVENT THAT AN OWNER CANNOT BE LOCATED, DOVELEWIS WORKS WITH LOCAL COUNTY SHELTERS AND COMPLIES WITH THEIR PROTOCOLS REGARDING STRAY ANIMALS. DOVELEWIS RECEIVES MINIMAL REIMBURSEMENT FROM THE SURROUNDING COUNTIES AND ANIMAL CONTROL AGENCIES, AND THEREFORE RELIES HEAVILY ON SUPPORT FROM THE COMMUNITY. 322469 PROGRAM ACCOMPLISHMENT VELVET FINANCIAL ASSISTANCEOVER 1,800 HOSPITAL CLIENTS RECEIVED FINANCIAL AID THROUGH THE DOVELEWIS VELVET FINANCIAL ASSISTANCE FUND. THIS DONOR-SUPPORTED FUND OFFERS FINANCIAL ASSISTANCE TO QUALIFYING LOW-INCOME CLIENTS TO HELP COVER THE COST OF MEDICAL TREATMENT IN AN EMERGENCY. THIS FUND ALSO COVERS THE COST OF HUMANE EUTHANASIA FOR CLIENTS WHOSE ANIMALS COME TO US IN GRAVE CONDITION WITH NO CHANCE FOR SURVIVAL. AS A DIVISION OF THE VELVET FUND, THE CHARLIE FUND OFFERS FINANCIAL ASSISTANCE IN QUALIFYING CASES OF ANIMAL ABUSE. THIS YEAR, THE FINANCIAL ASSISTANCE PROGRAM AWARDED A TOTAL OF $322,303 TO CLIENTS AND PATIENTS IN NEED. 114165 PROGRAM ACCOMPLISHMENT PET LOSS SUPPORT & VETERINARY WELL-BEING THE DOVELEWIS PET LOSS SUPPORT PROGRAM IS A FREE SERVICE AVAILABLE TO HELP PEOPLE NAVIGATE THE LOSS OF A BELOVED PET AND TO EDUCATE AND SUPPORT PET OWNERS ABOUT EUTHANASIA, LOSS, AND GRIEF. THE PROGRAM OFFERS FREE WEEKLY SUPPORT GROUP MEETINGS AND MONTHLY MEMORIAL ART WORKSHOPS, PROVIDING SUPPORT TO APPROXIMATELY 195 ATTENDEES THIS YEAR. TWO REMEMBRANCE SERVICES, DESIGNED TO HONOR THE MEMORY OF BELOVED PETS, WERE HELD VIRTUALLY THIS YEAR WITH APPROXIMATELY 270 PEOPLE REGISTERED TO ATTEND. THE PROGRAM ALSO PROVIDES WELL-BEING SUPPORT FOR STAFF GIVEN THE INCREASED RISK OF COMPASSION FATIGUE AND BURNOUT WITHIN THE FIELD OF VETERINARY MEDICINE. THE PROGRAM DIRECTOR PROVIDED PRESENTATIONS AND RECORDINGS REGARDING WELL-BEING TOPICS TO AUDIENCES WITHIN DOVELEWIS AND IN THE VETERINARY COMMUNITY AT LARGE. THE PROGRAM DIRECTOR ALSO HELPED LEAD DOVELEWIS DEI INITIATIVES, INCLUDING FACILITATION OF THE EQUITY CHAMPIONS TEAM AND AFFINITY GROUPS. 167068 PROGRAM ACCOMPLISHMENT BLOOD BANK DOVELEWIS' BLOOD BANK IS ONE OF THE LARGEST NON-PROFIT VOLUNTEER-BASED ANIMAL BLOOD BANKS IN THE PACIFIC NORTHWEST. THERE ARE APPROXIMATELY 108 ACTIVE VOLUNTEER CANINE DONORS AND 32 ACTIVE FELINE DONORS IN THE PROGRAM. DOVELEWIS USED 429 UNITS OF BLOOD FROM THESE DONORS TO TREAT PATIENTS IN THE HOSPITAL THIS YEAR. DOVELEWIS ALSO CONTINUES TO MEET THE DEMAND FOR BLOOD PRODUCTS FOR VETERINARIANS THROUGHOUT THE PORTLAND METROPOLITAN AREA AND INCREASINGLY OUTSIDE THE REGION, SUPPLYING 97 UNITS OF BLOOD TO DIFFERENT ANIMAL HOSPITALS THIS YEAR. THIS INVALUABLE PROGRAM CONTINUES TO RUN WITH THE HELP OF DONATIONS, REVENUE GENERATED FROM THE SALE OF BLOOD PRODUCTS AND OUR VOLUNTEER "SUPERHERO" DOGS AND CATS, WHO ARE NOTHING SHORT OF REAL LIFESAVERS. 97375 PROGRAM ACCOMPLISHMENT - PORTLAND AREA CANINE THERAPY TEAMSDOVELEWIS BRINGS CANINE-ASSISTED THERAPY TO LOCAL COMMUNITIES THROUGH THE PORTLAND AREA CANINE THERAPY TEAMS (PACTT) PROGRAM. HIGHLY SKILLED DOGS AND THEIR HANDLERS GO THROUGH EXTENSIVE TRAINING AND ASSESSMENT TO COMPLETE THEIR CERTIFICATION IN CANINE-ASSISTED THERAPY. 82 CERTIFIED TEAMS PROVIDED MORE THAN 7,500 COMMUNITY SERVICE HOURS THIS YEAR BY FURTHERING HUMAN HEALTH AND WELL-BEING THROUGH POSITIVE INTERACTIONS WITH VISITS TO PEOPLE OF ALL AGES AND BACKGROUNDS, IN A VARIETY OF SETTINGS. VISITS TAKE PLACE AT HOSPITALS, LONG-TERM AND SKILLED CARE FACILITIES, PHYSICAL REHABILITATION CLINICS, RESIDENTIAL TREATMENT CENTERS, BEHAVIORAL HEALTHCARE FACILITIES, HOSPICE, SCHOOLS, LIBRARIES, COURTROOMS, SUPPORTING VICTIMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE, AND HUMAN TRAFFICKING AS THEY TESTIFY, SUPPORTING LAW ENFORCEMENT, AND COURT STAFF IN OTHER AREAS OF THE CRIMINAL JUSTICE SYSTEM. TEAMS RESPOND TO CRISIS RESPONSE TRAUMATIC EVENTS WITH THE COMFORT ONLY A DOG CAN BRING. PACTT IS THE FIRST AND ONLY CANINE THERAPY PROGRAM AT THE PORTLAND INTERNATIONAL AIRPORT. AS A RESULT OF THE COVID-19 PANDEMIC, THIS PROGRAM FOUND OPPORTUNITY TO REACH OVER 80,000 PEOPLE FROM ALL OVER THE UNITED STATES AND AS FAR AWAY AS SCOTLAND AND ENGLAND VIA VIRTUAL SESSIONS WITH FACEBOOK LIVE. 701077 26434647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 71 0 291 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X RONA AMADON CFO 9712555922 1945 NW PETTYGROVE ST PORTLAND OR 97209 ELIZABETH HERMAN BOARD CHAIR 2.00 X X 0 0 0 ANGELIQUE WHITLOW BOARD TREASURER 1.50 X X 0 0 0 MARIDITH ROUNSAVELL BOARD SECRETARY 1.50 X X 0 0 0 TERRY TAILLARD BOARD VICE CHAIR 1.50 X X 0 0 0 ALEXANDRA MCLAUGHRY COMMITTEE CHAIR 1.50 X 0 0 0 MEAGHAN GILHOOLY COMMITTEE CHAIR 1.50 X 0 0 0 AMBER STOCKDALE COMMITTEE CHAIR 1.50 X 0 0 0 KRISTY EDWARDS COMMITTEE CHAIR 1.50 X 0 0 0 LESLIE NIES BOARD MEMBER 1.00 X 0 0 0 ROBYN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SUSAN BRUECHNER BOARD MEMBER 1.00 X 0 0 0 LINDA JEO ZERBA BOARD MEMBER 1.00 X 0 0 0 ANIT JINDAL BOARD MEMBER 1.00 X 0 0 0 SCOTT SHULER BOARD MEMBER 1.00 X 0 0 0 KIM FALTISCO BOARD MEMBER 1.00 X 0 0 0 SCOTT BONTEMPO BOARD MEMBER 1.00 X 0 0 0 ANDREW FRANKLIN BOARD MEMBER 1.00 X 0 0 0 TONY OGDEN BOARD MEMBER 1.00 X 0 0 0 RON MORGAN CHIEF EXECUTIVE OFFICER 60.00 X 391528 0 33375 RONA AMADON CHIEF FINANCIAL OFFICER 60.00 X 192112 0 13006 MARINA RICHTER CHIEF OF STAFF 60.00 X 224776 0 19204 SHANA O'MARRA CHIEF MEDICAL OFFICER 60.00 X 231539 0 14731 LEE HEROLD VETERINARIAN 40.00 X 250330 0 14550 SARAH TAUBER VETERINARIAN 40.00 X 248141 0 14132 ELIZABETH GOLDEN VETERINARIAN 40.00 X 241026 0 18742 LINDSEY MCGUIRE VETERINARIAN 40.00 X 231031 0 14073 2010483 0 141813 32 0 1 0 STUMPTOWN VETERINARY IMAGING 6750 SE WOODWARD ST PORTLAND OR 97206 RADIOLOGY SERVICES 767039 AFFILIATED MEDIA LLC 7080 SW BEVELAND ST PORTLAND OR 97223 MEDIA SERVICES 277492 CASSANDRA POWELL 2210 NE 60TH AVE PORTLAND OR 97213 VETERINARY SERVICES 163810 JENNIFER YEITZ LONG 6429 NE 33RD AVE PORTLAND OR 97211 VETERINARY SERVICES 150230 ERIKA LOFTIN 5620 NE 64TH AVE VANCOUVER WA 98661 VETERINARY SERVICES 112443 5 347057 2502637 219686 2849694 VETERINARY SERVICE FEE 541940 25279868 25279868 EDUCATION PROGRAMS 541900 908921 908921 COUNTY STRAY INCOME 900099 54000 54000 26242789 61464 61464 18492 2851 15641 15641 15641 2139656 7614 2137142 12110 2514 -4496 -1982 -1982 149502 347057 272506 -123004 -123004 13030 680 12350 12350 107958 28919 79039 79039 INTERNET REVENUE 519130 16209 16209 MISCELLANEOUS 900099 3968 3535 433 20177 29156168 26341004 16209 -50739 873660 607324 184878 81458 15817852 14315344 1087781 414727 251997 176813 62723 12461 1786174 1643534 110091 32549 1170676 1031398 100978 38300 87507 70336 17171 134356 134356 1408536 1287156 121380 643091 564242 9057 69792 1751735 1629497 54561 67677 529663 429792 58541 41330 872417 774117 75189 23111 50111 49525 144 442 21076 10932 9659 485 552677 552183 494 63746 58009 4462 1275 MEDICAL SUPPLIES 2892695 2892695 BAD DEBT/COLLECTIONS 260388 260388 OTHER 62570 60803 1012 755 DUES/SUBSCRIPTIONS 25308 20559 4351 398 29256235 26434647 2036334 785254 29736 6599 8527082 7087116 193230 393052 189403 216804 307140 434901 181321 216660 11872348 3628425 8223304 8243923 102805 293974 106751 540484 17860772 17433513 1932788 1507052 356818 481809 2748905 2675305 151876 133924 47391 352596 5237778 5150686 X 12210401 11797845 412593 484982 12622994 12282827 17860772 17433513 X -100067 -233302 -6798 X X 0 1 X 1 0 X 1630351 2347676 2355641 3700669 2849694 12884031 1630351 2347676 2355641 3700669 2849694 12884031 350696 12533335 17860 30509 24831 28474 61464 163138 2998 2998 -30020 -41667 28798 -42078 -84967 12965200 95833200 0.96670 0.77520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 888982 888982 5472253 2226347 3245906 3417212 428564 2988648 1982289 905215 1077074 111612 68299 43313 8243923 LEASE LIABILITY 352596 352596 X 29234394 -233302 13370 298158 78226 29156168 0 29156168 29574561 13370 304956 318326 29256235 0 29256235 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUES 2,851. EVENT EXPENSES NETTED WITH REVENUES 273,186. COST OF GOODS SOLD NETTED WITH REVENUES 28,919. CHANGE IN SPLIT INTEREST AGREEMENT -6,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUES 2,851. EVENT EXPENSES NETTED WITH REVENUES 273,186. COST OF GOODS SOLD NETTED WITH REVENUES 28,919. WET NOSE 445145 340423 104722 56600 34089 50750 19090 62260 GOLF TOURNAMENT 44225 1465 42760 250 8500 7004 10446 1 6895 4169 2726 451 1168 140 2560 496265 346057 150208 57301 43757 57894 19090 75266 253308 -103100 X 1 1 X X X X 1 0 0 1 0 0 0 1 0 RON MORGAN CHIEF EXECUTIVE OFFICER 306368 0 85160 0 0 0 15900 0 17475 0 424903 0 0 0 LEE HEROLD VETERINARIAN 176720 0 73610 0 0 0 7613 0 6937 0 264880 0 0 0 SARAH TAUBER VETERINARIAN 58049 0 190092 0 0 0 7195 0 6937 0 262273 0 0 0 ELIZABETH GOLDEN VETERINARIAN 55609 0 185417 0 0 0 7028 0 11714 0 259768 0 0 0 SHANA O'MARRA CHIEF MEDICAL OFFICER 163079 0 13075 0 55385 0 7794 0 6937 0 246270 0 0 0 LINDSEY MCGUIRE VETERINARIAN 56156 0 174875 0 0 0 7136 0 6937 0 245104 0 0 0 MARINA RICHTER CHIEF OF STAFF 195706 0 29070 0 0 0 7490 0 11714 0 243980 0 0 0 RONA AMADON CHIEF FINANCIAL OFFICER 165562 0 26550 0 0 0 6069 0 6937 0 205118 0 0 0 PART I, LINE 4A PER EMPLOYMENT CONTRACT, CHIEF MEDICAL OFFICER SHANA OMARA RECEIVED SEVERANCE PAY IN THE AMOUNT OF $55,385 UPON RESIGNATION. PART I, LINE 5 THE 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 7 BONUS 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. X 5 31650 SELLING PRICE X 6 17393 AVG HIGH/LOW X PROGRAM SUPPLIES 32 88573 FAIR MARKET VALUE X EVENT SUPPLIES 145 82070 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: DOVELEWIS 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 15 THE 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 19 GOVERNING 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 -6,798. PART XII, LINE 2C THE PROCESS FOR FINANCIAL OVERVIEW HAS NOT CHANGED FROM PRIOR YEAR. DOVE AMERICAN LLC 1945 NW PETTYGROVE PORTLAND OR 97209 203796494 OWNS THE BUILDING AND LAND DOVELEWIS EMERGENCY ANIMAL HOSPITAL OPERATES OR 7123536 DOVELEWIS EMERGENCY ANIMAL HOSPITAL