2020-11-13T23:11:56-06:00 2020-06-30 930418710 DELAP LLP 5885 MEADOWS ROAD NO 200 LAKE OSWEGO OR 97035 990 2019-07-01 930621534 DOVELEWIS EMERGENCY ANIMAL HOSPITAL INC DOVE 5032287281 1945 NW PETTYGROVE PORTLAND OR 97209 RON MORGAN CEO 5032287281 2020-11-11 1 MARK E EKLUND CPA P00156145 5036974118 76.14.192.226 2020-11-11 08:55:31 PS P B3545214BBBDDB762ABDB0AD80308787BE12C008 C9C56614DEA4E3F8F2BAE576B1AB9F35B16A97BE 2019 2021-01-29 14:40:06Z RON MORGAN 1945 NW PETTYGROVE PORTLAND OR 97209 20467707 0 X HTTPS://WWW.DOVELEWIS.ORG X 1973 OR 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 REGION. 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 ALMOST 25,000 PATIENTS IN FISCAL YEAR 2020, AND ITS COMMUNITY PROGRAMS REACHED THOUSANDS OF PEOPLE AND ANIMALS THROUGHOUT THE PORTLAND METROPOLITAN AREA AND BEYOND. 14 14 206 400 13628 0 2662465 2692935 14108194 17527571 27184 14984 98573 70394 16896416 20305884 0 0 0 0 10896557 13579641 0 0 743461 5139867 6221278 16036424 19800919 859992 504965 13343374 16161924 4523349 6867945 8820025 9293979 X WE CARE FOR EVERY ANIMAL AND EVERY PERSON WHO CARES FOR THEM. ALWAYS. 0 0 15598606 16805296 PROGRAM 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 183 EMPLOYEES INCLUDES MANY BOARD-CERTIFIED SPECIALISTS, INCLUDING FIVE BOARD-CERTIFIED CRITICAL CARE SPECIALISTS, THREE BOARD-CERTIFIED SURGEONS, TWO BOARD-CERTIFIED INTERNAL MEDICINE SPECIALISTS, ONE BOARD-CERTIFIED CARDIOLOGY SPECIALIST AND FOUR SPECIALTY BOARD-CERTIFIED VETERINARY TECHNICIANS. DOVELEWIS IS ONE OF JUST TWO VETERINARY EMERGENCY AND CRITICAL CARE SOCIETY (VECCS) LEVEL 1 FACILITIES IN THE NORTHWEST AND IS ALSO ACCREDITED BY THE AMERICAN ANIMAL HOSPITAL ASSOCIATION (AAHA). 576353 649549 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 529,200 INDIVIDUAL WEBSITE VISITORS THIS YEAR. THE PROGRAM CURRENTLY HAS OVER 1,100 ACCOUNTS PROVIDING TRAINING MATERIALS TO OVER 30,000 MEMBERS. THE MOST ACTIVE INTERNATIONAL MEMBERS ARE IN CANADA, AUSTRALIA, THE UNITED KINGDOM AND INDIA. IN ADDITION TO EXTENSIVE EDUCATIONAL OPPORTUNITIES FOR VETERINARY PROFESSIONALS, THE EDUCATIONAL SERVICES PROGRAM OFFERS MANY LOCAL SEMINARS AND CLASSES FOR PET OWNERS AND VETERINARY PROFESSIONALS, INCLUDING A FREE ANNUAL CONFERENCE DURING WHICH CE CREDITS CAN BE OBTAINED. WITH THE ONSET OF COVID-19, THESE OFFERINGS WERE ALL TRANSITIONED ONLINE. 421788 PROGRAM ACCOMPLISHMENT - VELVET FINANCIAL ASSISTANCEOVER 2,000 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 $421,099 TO CLIENTS AND PATIENTS IN NEED. 374677 36000 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 SHELTERS, GOOD SAMARITANS, POLICE OFFICERS AND FIREFIGHTERS. DURING THE LAST YEAR, DOVELEWIS TREATED 862 STRAY DOMESTIC ANIMALS AND 1,050 WILD ANIMALS, AT A TOTAL COST OF $373,725. 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. 138508 54478 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 93 ACTIVE VOLUNTEER CANINE DONORS AND 33 ACTIVE FELINE DONORS IN THE PROGRAM. DOVELEWIS USED 396 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 216 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 LIFE-SAVERS. 129828 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 FOUR FREE PET LOSS SUPPORT GROUP MEETINGS EACH MONTH. IN RESPONSE TO THE COVID-19 PANDEMIC, THE GROUP TRANSITIONED TO A VIRTUAL MEETING FORMAT WITH SUPPORT ALSO AVAILABLE VIA PHONE AND EMAIL. APPROXIMATELY 215 PEOPLE ATTENDED ONE OR MORE IN-PERSON GROUP SESSIONS THIS YEAR, AND OVER 70 PEOPLE REGISTERED TO ATTEND VIRTUAL GROUP SESSIONS. AN ANNUAL SERVICE OF REMEMBRANCE CEREMONY IS HELD TO HONOR THE MEMORY OF PETS AND PAY TRIBUTE TO THE UNDENIABLE IMPACT ANIMALS HAVE ON OUR LIVES. IN MARCH 2020, THE PROGRAM'S SCOPE EXPANDED TO INCLUDE WELL-BEING SUPPORT FOR STAFF GIVEN THE INCREASED RISK OF COMPASSION FATIGUE AND BURNOUT WITHIN THE FIELD OF VETERINARY MEDICINE. 91532 PROGRAM ACCOMPLISHMENT - PORTLAND AREA CANINE THERAPY TEAMSDOVELEWIS BRINGS ANIMAL-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 ANIMAL-ASSISTED THERAPY. EIGHTY CERTIFIED TEAMS PROVIDED MORE THAN 7,000 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, INCLUDING: HOSPITALS, LONG-TERM AND SKILLED CARE FACILITIES, PHYSICAL REHABILITATION CLINICS, RESIDENTIAL TREATMENT CENTERS, BEHAVIORAL HEALTHCARE FACILITIES, HOSPICE, SCHOOLS, LIBRARIES, COURT ROOMS AND OTHER AREAS OF THE CRIMINAL JUSTICE SYSTEM. IN SEPTEMBER 2019, PACTT BECAME 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 PEOPLE FROM ALL OVER THE UNITED STATES AND AS FAR AWAY AS SCOTLAND AND ENGLAND VIA VIRTUAL SESSIONS. 734545 90478 17331292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 53 0 206 1 1 1 0 0 0 0 1 1 0 1 0 0 0 X 14 14 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 CFOCOO 9712255922 1945 NW PETTYGROVE PORTLAND OR 97209 SCOTT BONTEMPO BOARD CHAIR 2.00 X X 0 0 0 ELIZABETH HERMAN BOARD VICE CHAIR 1.50 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 COMMITTEE CHAIR 1.50 X 0 0 0 ALEXANDRA MCLAUGHRY COMMITTEE CHAIR 1.50 X 0 0 0 TONY OGDEN COMMITTEE CHAIR 1.50 X 0 0 0 ALISON LORD BOARD MEMBER 1.00 X 0 0 0 ANDREW FRANKLIN BOARD MEMBER 1.00 X 0 0 0 AMBER STOCKDALE BOARD MEMBER 1.00 X 0 0 0 LESLIE NIES BOARD MEMBER 1.00 X 0 0 0 MEAGHAN GILHOOLY BOARD MEMBER 1.00 X 0 0 0 ROBYN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 KRISTY EDWARDS BOARD MEMBER 1.00 X 0 0 0 COURTNEY ANDERS BOARD MEMBER 1.00 X 0 0 0 JENNY BEEDLE BOARD MEMBER 1.00 X 0 0 0 KALI WILSON BOARD MEMBER 1.00 X 0 0 0 ANNA JOYCE COMMITTEE CHAIR 1.00 X 0 0 0 SCOTT LOEPP BOARD MEMBER 1.00 X 0 0 0 RON MORGAN CHIEF EXECUTIVE OFFICER 60.00 X 323278 0 22801 RONA AMADON CHIEF FINANCIAL OFFICER 60.00 X 175874 0 13016 SHANA O'MARRA CHIEF MEDICAL OFFICER 60.00 X 227366 0 8237 LEE HEROLD VETERINARIAN 40.00 X 213991 0 14551 ELIZABETH GOLDEN VETERINARIAN 40.00 X 175465 0 12530 HOLLY AHLGRIM VETERINARIAN 40.00 X 176884 0 16951 MARINA RICHTER VETERINARIAN 40.00 X 177652 0 17320 ASHLEY MAGEE VETERINARIAN 40.00 X 181040 0 19592 1651550 0 124998 25 0 1 0 STUMPTOWN VETERINARY IMAGING 6750 SE WOODWARD ST PORTLAND OR 97206 RADIOLOGY SERVICES 594448 AFFILIATED MEDIA LLC 7080 SW BEVELAND STREET PORTLAND OR 97223 MEDIA SERVICES 216039 2 162349 2530586 144027 2692935 VETERINARY SERVICE FEES, (NET) 541900 16842022 16842022 EDUCATION PROGRAMS 541900 649549 649549 COUNTY STRAY INCOME 900099 36000 36000 17527571 24831 24831 19195 4895 14300 14300 13876 424 9847 -9847 -9847 -9847 170104 162349 141304 28800 28800 11126 1281 9845 9845 6252 4496 1756 1756 INTERNET REVENUE 519130 13204 13204 MISCELLANEOUS REVENUE 900099 2489 2122 367 15693 20305884 17545323 13628 53998 756956 504660 184172 68124 10435385 9117267 928398 389720 223250 173933 39424 9893 1325054 1141609 124592 58853 838996 718995 85804 34197 115898 100074 15824 100174 100174 762574 738241 24333 500895 442927 3543 54425 1066299 970810 57460 38029 296416 234628 24952 36836 811810 660982 105082 45746 37278 21574 14884 820 71378 62736 8182 460 408151 406444 1707 46417 39413 5160 1844 MEDICAL SUPPLIES 1736862 1736862 BAD DEBT AND COLLECTION 188311 188263 48 ADMINISTRATIVE EXPENSES 41632 41244 388 DUES AND SUBSCRIPTIONS 21258 15324 3563 2371 15925 15306 619 19800919 17331292 1726166 743461 X 5284 5247 3948729 6844459 508356 222758 109371 152405 264578 296537 223228 259683 11660574 3456478 8130384 8204096 75075 65386 78369 111353 13343374 16161924 1361886 1533743 287884 308597 2640305 2819705 185706 2128868 47568 77032 4523349 6867945 X 7935570 8750107 884455 543872 8820025 9293979 13343374 16161924 X 504965 -44064 13053 X 0 1 X 1 0 X 1440911 1730029 1630351 2347676 2355641 9504608 1440911 1730029 1630351 2347676 2355641 9504608 2955825 6548783 6219 8917 17860 30509 24831 88336 2998 0 0 2998 -9446 21225 -30020 -41667 28798 -31110 9564832 66049204 0.68470 0.62240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 888982 888982 5472253 1945718 3526535 3345471 165411 3180060 1916889 1311438 605451 36979 33911 3068 8204096 INTEREST RATE SWAP AGREEMENT 77032 77032 X 20429519 -44064 23894 143805 123635 20305884 0 20305884 19955565 23894 130752 154646 19800919 0 19800919 PART X, LINE 2: DOVELEWIS HAS BEEN APPROVED AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. DOVELEWIS HAS SOME UNRELATED BUSINESS INCOME. THE TAX RELATED TO THIS INCOME IS INSIGNIFICANT AND IS EXPENSED WHEN PAID. DOVE AMERICAN LLC IS A LIMITED LIABILITY COMPANY. ON DECEMBER 29, 2008, DOVELEWIS BECAME THE SOLE MEMBER OF THIS ENTITY, MAKING IT A DISREGARDED ENTITY FOR TAX PURPOSES. INCOME TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS 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 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 STATEMENTS 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 YEARS ENDED JUNE 30, 2020 AND 2019. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND OREGON JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND OREGON TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX RETURNS FILED BEFORE THE YEAR ENDED JUNE 30, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS RELATED TO UBTI RENTAL ACTIVITY 4,895. SPECIAL EVENTS DIRECT EXPENSES 141,304. COST OF GOODS SOLD ON PRODUCT SALES 4,496. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -8,172. RAFFLE EXPENSES 1,282. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS RELATED TO UBTI RENTAL ACTIVITY 4,895. SPECIAL EVENTS DIRECT EXPENSES 141,304. COST OF GOODS SOLD ON PRODUCT SALES 4,496. RAFFLE EXPENSES 1,282. UNCOLLECTED PLEDGES -21,225. WETNOSE 262006 144172 117834 46163 3011 6750 17948 GOLF 34487 5377 29110 5325 6750 6867 0 5515 1 18058 2154 15904 262 3725 136 685 7578 314551 151703 162848 51750 10475 10014 7435 31041 110715 52133 X 1 1 X X X X 0 0 0 1 0 0 0 1 0 RON MORGAN CHIEF EXECUTIVE OFFICER 275404 0 42500 0 5374 0 8250 0 14551 0 346079 0 0 0 RONA AMADON CHIEF FINANCIAL OFFICER 153693 0 20000 0 2181 0 5161 0 7855 0 188890 0 0 0 SHANA O'MARRA CHIEF MEDICAL OFFICER 213592 0 10200 0 3574 0 0 0 8237 0 235603 0 0 0 LEE HEROLD VETERINARIAN 179791 0 0 0 34200 0 6412 0 8139 0 228542 0 0 0 ELIZABETH GOLDEN VETERINARIAN 60325 0 0 0 115140 0 4800 0 7730 0 187995 0 0 0 HOLLY AHLGRIM VETERINARIAN 58725 0 0 0 118159 0 4741 0 12210 0 193835 0 0 0 MARINA RICHTER VETERINARIAN 174595 0 2700 0 357 0 5110 0 12210 0 194972 0 0 0 ASHLEY MAGEE VETERINARIAN 44807 0 0 0 136233 0 5498 0 14094 0 200632 0 0 0 PART I, LINE 5 THE CRITICALIST AND DIRECTOR OF SURGICAL SERVICES ARE PAID A FIXED SALARY, WITH THE OPPORTUNITY TO BE PAID ADDITIONAL FIXED AMOUNTS FOR EXTRA SHIFTS AND SPECIAL MEDICAL PROCEDURES. THE STAFF SURGEON IS PAID A FIXED SALARY PLUS A FIXED DOLLAR AMOUNT PER MINUTE FOR SURGERIES SHE PERFORMS. THE STAFF SURGEON ALSO HAS THE OPPORTUNITY TO BE PAID AN ADDITIONAL FIXED AMOUNT FOR SPECIAL MEDICAL PROCEDURES. THE STAFF VETERINARIANS ARE PAID A SALARY PLUS A PERCENTAGE OF REVENUE FOR THE MEDICAL PROCEDURES THEY PERFORM 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 8 6575 SELLING PRICE X 11 30473 HIGH/LOW AVE VALUE X 75 4909 DONOR STATED FMV X PLEDGES RECEIVABLE 7 138956 NET OF ALLOWANCE/DIS X EVENT ITEMS 141 54473 DONOR STATED FMV X OTHER SUPPLY ITEMS 48 43591 DONOR STATED FMV X PROGRAM ITEMS 4 4006 DONOR STATED FMV 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 ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE FOR INTERNAL USE ONLY. FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -8,172. UNCOLLECTED PLEDGES 21,225. DOVE AMERICAN LLC 1945 NW PETTYGROVE PORTLAND OR 97209 203796494 OWNS THE BUILDING AND LAND DOVELEWIS EMERGENCY ANIMAL HOSPITAL OPERATES OR 0 7595576 DOVELEWIS EMERGENCY ANIMAL HOSPITAL