DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC (EIN 93-0621534)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-13
- IRS object ID
- 201843179349308414
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T18:43:30-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930418710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 MEADOWS ROAD NO 200 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930621534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVELEWIS EMERGENCY ANIMAL HOSPITAL | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOVE | BusinessNameControlTxt |
| Phone | 5032287281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 NW PETTYGROVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON MORGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5032287281 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK E EKLUND CPA | PreparerPersonNm |
| PTIN | P00156145 | PTIN |
| Phone | 5036974118 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.14.192.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 10:06:23 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 921E3EF84A7A5A070F1897E15E78DBCEFFFB2B45 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA70ACD58588B72794AC0476217EF7922E055C68 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 NW PETTYGROVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,586,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.DOVELEWIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1973, DOVELEWIS EMERGENCY ANIMAL HOSPITAL IS THE ONLY 24-HOUR, NON-PROFIT VETERINARY MEDICAL SERVICE ORGANIZATION IN THE PACIFIC NORTHWEST. DOVELEWIS' MISSION IS TO PROVIDE THE BEST EMERGENCY AND CRITICAL CARE FOR ANIMALS, AND TO SUPPORT VETERINARY PROFESSIONALS AND THE ANIMAL-LOVING COMMUNITY. 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 MORE THAN 18,500 PATIENTS IN FISCAL YEAR 2018, AND ITS COMMUNITY PROGRAMS REACHED THOUSANDS OF PEOPLE AND ANIMALS THROUGHOUT THE PORTLAND METROPOLITAN AREA AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 427 | TotalVolunteersCnt |
| Total Gross UBI | $2,998 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,148,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,159,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,760,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,100,242 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $604 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,943 | PYOtherRevenueAmt |
| CY Other Revenue | $51,926 | CYOtherRevenueAmt |
| PY Total Revenue | $12,999,054 | PYTotalRevenueAmt |
| CY Total Revenue | $15,312,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,714,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,040,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $621,199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,218,362 | PYOtherExpensesAmt |
| CY Other Expenses | $4,425,551 | CYOtherExpensesAmt |
| PY Total Expenses | $12,932,704 | PYTotalExpensesAmt |
| CY Total Expenses | $14,466,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $846,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,120,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,095,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,982,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,097,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,137,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,998,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THE BEST EMERGENCY AND CRITICAL CARE FOR COMPANION ANIMALS, AND TO SUPPORT VETERINARY PROFESSIONALS AND THE ANIMAL-LOVING COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,067,191 | ExpenseAmt |
| Revenue | $12,447,813 | RevenueAmt |
| Desc | PROGRAM ACCOMPLISHMENT - CLINIC DOVELEWIS SUPPORTS THE REGIONAL VETERINARY AND PET-LOVING COMMUNITY BY PROVIDING ADVANCED 24-HOUR EMERGENCY, CRITICAL CARE AND SPECIALTY SERVICES TO ANIMALS IN NEED. DOVELEWIS TREATED OVER 18,500 PATIENTS THIS YEAR. DOVELEWIS' STAFF OF 146 EMPLOYEES INCLUDES MANY BOARD-CERTIFIED SPECIALISTS, INCLUDING TWO BOARD-CERTIFIED CRITICAL CARE SPECIALISTS, THREE BOARD-CERTIFIED SURGEONS, ONE BOARD-CERTIFIED INTERNAL MEDICINE SPECIALIST, ONE BOARD-CERTIFIED CARDIOLOGY SPECIALIST AND TWO SPECIALTY BOARD-CERTIFIED VETERINARY TECHNICIANS. DOVELEWIS IS ACCREDITED BY THE AMERICAN ANIMAL HOSPITAL ASSOCIATION (AAHA) AND IS THE ONLY VETERINARY EMERGENCY AND CRITICAL CARE SOCIETY (VECCS) LEVEL 1 FACILITY IN THE NORTHWEST AND ONE OF ONLY 27 IN THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $593,504 | ExpenseAmt |
| Revenue | $598,263 | RevenueAmt |
| Desc | 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 455,000 INDIVIDUAL WEBSITE VISITORS IN FISCAL YEAR 2018. THE PROGRAM CURRENTLY PROVIDES TRAINING MATERIALS TO OVER 25,000 MEMBERS SPANNING OVER 1,200 ACCOUNTS WITH THE MOST ACTIVE INTERNATIONAL MEMBERS IN CANADA, AUSTRALIA, NEW ZEALAND, SOUTH AFRICA, AND GREAT BRITAIN. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,992 | ExpenseAmt |
| Revenue | $36,000 | RevenueAmt |
| Desc | 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 835 STRAY DOMESTIC ANIMALS AND 726 WILD ANIMALS, AT A TOTAL COST OF $264,708. 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $221,116 | $0 | PROGRAM ACCOMPLISHMENT - VELVET FINANCIAL ASSISTANCEOVER 1,700 HOSPITAL CLIENTS RECEIVED FINANCIAL AID THROUGH THE DOVELEWIS VELVET FINANCIAL ASSISTANCE FUND. THIS DONOR-SUPPORTED FUND HELPS QUALIFIED LOW-INCOME CLIENTS PAY FOR ALL OR A PORTION OF THEIR VETERINARY BILLS FOR EMERGENCY OUTPATIENT CARE. THE VELVET FINANCIAL ASSISTANCE FUND ALSO COVERS THE COST OF HUMANE EUTHANASIA FOR CLIENTS WHOSE ANIMALS COME TO US IN GRAVE CONDITION WITH NO CHANCE FOR SURVIVAL. THIS YEAR, THE PROGRAM AWARDED $220,852 IN ASSISTANCE TO CLIENTS AND PATIENTS IN NEED. |
| $141,296 | $62,321 | 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 107 ACTIVE VOLUNTEER CANINE DONORS AND 27 ACTIVE FELINE DONORS IN THE PROGRAM. DOVELEWIS USED 372 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 AREA, SUPPLYING 206 UNITS OF BLOOD TO 52 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. |
| $98,363 | $0 | PROGRAM ACCOMPLISHMENT - PET LOSS SUPPORT THE DOVELEWIS PET LOSS SUPPORT PROGRAM IS A FREE SERVICE AVAILABLE TO HELP GRIEVING PEOPLE NAVIGATE THE LOSS OF A BELOVED PET. THE PROGRAM WAS FOUNDED 32 YEARS AGO BY ENID TRAISMAN, LICENSED GRIEF COUNSELOR AND MSW. APPROXIMATELY 400 PEOPLE TOOK ADVANTAGE OF THIS UNIQUE, FREE SERVICE THIS YEAR BY ATTENDING ONE OR MORE GROUP SESSIONS. SUPPORT IS ALSO AVAILABLE VIA PHONE AND EMAIL - OVER 750 TELEPHONE CONVERSATIONS AND HUNDREDS OF EMAIL EXCHANGES TOOK PLACE THIS YEAR WITH GRIEVING PET OWNERS. THE PROGRAM ALSO OFFERS MONTHLY COMMUNITY MEMORIAL ART THERAPY CLASSES. 261 PEOPLE UTILIZED THIS FREE WORKSHOP THIS YEAR TO CREATE ART-WORK IN MEMORY OF THEIR BELOVED PETS. MORE THAN 300 PEOPLE ATTENDED THE ANNUAL SERVICE OF REMEMBRANCE IN DECEMBER TO HONOR THEIR PETS' MEMORIES. |
| $81,958 | $0 | PROGRAM ACCOMPLISHMENT - PORTLAND AREA CANINE THERAPY TEAMSSHARING A COMMON BELIEF IN THE POWER OF THE HUMAN-ANIMAL BOND, DOVELEWIS PARTNERS WITH GUIDE DOGS FOR THE BLIND TO BRING ANIMAL-ASSISTED THERAPY TO THE LOCAL COMMUNITY 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 AT DOVELEWIS. 65 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 WALKS OF LIFE, 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $542,733 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $62,321 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,468,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 232 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONA AMADON CFOCOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9712255922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 NW PETTYGROVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW FRANKLIN | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BONTEMPO | ||||||||
| BOARD VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL ROUSE | ||||||||
| BOARD TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HERMAN | ||||||||
| BOARD SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA MCLAUGHRY | ||||||||
| COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNA JOYCE | ||||||||
| COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TERRY TAILLARD | ||||||||
| COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ALISON LORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELIQUE WHITLOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY ANDERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY BEEDLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KALI WILSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIDITH ROUNSAVELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SKINNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON MORGAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | Yes (X) | $299,379 | $0 | $19,078 | |||
| RONA AMADON | ||||||||
| CHIEF FINANCIAL OFFICER | 55.00 | Yes (X) | $150,797 | $0 | $10,857 | |||
| LEE HEROLD | ||||||||
| CHIEF MEDICAL OFFICER | 60.00 | $215,385 | $0 | $12,827 | Yes (X) | |||
| ASHLEY MAGEE | ||||||||
| VETERINARIAN | 40.00 | $180,451 | $0 | $15,586 | Yes (X) | |||
| HOLLY AHLGRIM | ||||||||
| VETERINARIAN | 40.00 | $157,793 | $0 | $10,846 | Yes (X) | |||
| MARINA RICHTER | ||||||||
| VETERINARIAN | 40.00 | $158,873 | $0 | $14,121 | Yes (X) | |||
| BARBARA TAUK | ||||||||
| VETERINARIAN | 40.00 | $159,061 | $0 | $6,362 | Yes (X) | |||
| LADAN MOHAMMAD-ZADEH | ||||||||
| VETERINARIAN | 40.00 | $176,632 | $0 | $13,237 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,498,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,914 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ALAN LIPMAN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6750 SE WOODWARD ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RADIOLOGY SERVICES | ServicesDesc |
| Compensation | $455,218 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $253,804 | FundraisingAmt |
| All Other Contributions | $1,906,177 | AllOtherContributionsAmt |
| Noncash Contributions | $189,670 | NoncashContributionsAmt |
| Total Contributions | $2,159,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VETERINARY SERVICE FEES, (NET) | 541900 | $12,501,978 | $12,501,978 |
| EDUCATION PROGRAMS | 541900 | $598,264 | $598,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,100,242 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,860 | TotalRevenueColumnAmt |
| Exclusion | $17,860 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,253 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,618 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,635 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,998 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $17,865 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $609 | SecuritiesAmt |
| Other | -$17,865 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,256 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $229,175 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,804 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $252,738 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,563 | TotalRevenueColumnAmt |
| Exclusion | -$23,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,074 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $274 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,800 | TotalRevenueColumnAmt |
| Exclusion | $10,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,905 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $415 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,490 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| COUNTY STRAY INCOME | 900099 | $36,000 | $36,000 | |
| VARIOUS SOURCES | 900099 | $4,564 | $4,284 | $280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,312,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,144,397 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,998 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,377 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,927 | TotalAmt |
| Program Services | $470,122 | ProgramServicesAmt |
| Management And General | $137,513 | ManagementAndGeneralAmt |
| Fundraising | $60,292 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,523,588 | TotalAmt |
| Program Services | $6,461,704 | ProgramServicesAmt |
| Management And General | $759,499 | ManagementAndGeneralAmt |
| Fundraising | $302,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,445 | TotalAmt |
| Program Services | $108,539 | ProgramServicesAmt |
| Management And General | $33,502 | ManagementAndGeneralAmt |
| Fundraising | $8,404 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,130 | TotalAmt |
| Program Services | $853,700 | ProgramServicesAmt |
| Management And General | $104,672 | ManagementAndGeneralAmt |
| Fundraising | $35,758 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,676 | TotalAmt |
| Program Services | $597,808 | ProgramServicesAmt |
| Management And General | $76,150 | ManagementAndGeneralAmt |
| Fundraising | $30,718 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,808 | TotalAmt |
| Program Services | $19,133 | ProgramServicesAmt |
| Management And General | $11,675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,440 | TotalAmt |
| Management And General | $56,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,219 | TotalAmt |
| Program Services | $556,981 | ProgramServicesAmt |
| Management And General | $6,238 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,337 | TotalAmt |
| Program Services | $400,219 | ProgramServicesAmt |
| Management And General | $1,989 | ManagementAndGeneralAmt |
| Fundraising | $58,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,651 | TotalAmt |
| Program Services | $481,111 | ProgramServicesAmt |
| Management And General | $32,731 | ManagementAndGeneralAmt |
| Fundraising | $24,809 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,484 | TotalAmt |
| Program Services | $166,598 | ProgramServicesAmt |
| Management And General | $26,314 | ManagementAndGeneralAmt |
| Fundraising | $32,572 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,387 | TotalAmt |
| Program Services | $462,343 | ProgramServicesAmt |
| Management And General | $31,196 | ManagementAndGeneralAmt |
| Fundraising | $23,848 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,822 | TotalAmt |
| Program Services | $5,539 | ProgramServicesAmt |
| Management And General | $19,929 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,689 | TotalAmt |
| Program Services | $52,572 | ProgramServicesAmt |
| Management And General | $9,519 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,883 | TotalAmt |
| Program Services | $247,744 | ProgramServicesAmt |
| Management And General | $14,482 | ManagementAndGeneralAmt |
| Fundraising | $14,657 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,783 | TotalAmt |
| Program Services | $37,221 | ProgramServicesAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
| Fundraising | $2,567 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $1,256,440 | $1,256,440 | ||
| BAD DEBT AND COLLECTION | $164,172 | $164,172 | ||
| STAFF RECRUITMENT | $107,391 | $96,373 | $8,706 | $2,312 |
| ADMINISTRATIVE EXPENSES | $72,548 | $11,071 | $38,902 | $22,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,497 | TotalAmt |
| Program Services | $19,030 | ProgramServicesAmt |
| Management And General | $4,246 | ManagementAndGeneralAmt |
| Fundraising | $1,221 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,466,317 | TotalAmt |
| Program Services | $12,468,420 | ProgramServicesAmt |
| Management And General | $1,376,698 | ManagementAndGeneralAmt |
| Fundraising | $621,199 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,934 | BOYAmt |
| EOY | $2,221 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,058 | BOYAmt |
| EOY | $4,717,152 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,338 | BOYAmt |
| EOY | $218,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,434 | BOYAmt |
| EOY | $131,095 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,649 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,649 | BOYAmt |
| EOY | $215,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,648 | BOYAmt |
| EOY | $205,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,418,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,967,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,269,264 | BOYAmt |
| EOY | $5,450,604 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,845 | BOYAmt |
| EOY | $59,487 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,389 | BOYAmt |
| EOY | $95,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,120,208 | BOYAmt |
| EOY | $11,095,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,909 | BOYAmt |
| EOY | $922,493 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,678 | BOYAmt |
| EOY | $265,372 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,403 | BOYAmt |
| EOY | $1,700,305 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,947 | BOYAmt |
| EOY | $201,637 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,982,937 | BOYAmt |
| EOY | $3,097,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,596,326 | BOYAmt |
| EOY | $6,843,240 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,945 | BOYAmt |
| EOY | $1,154,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,137,271 | BOYAmt |
| EOY | $7,998,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,120,208 | BOYAmt |
| EOY | $11,095,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $846,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,860 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,440 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,440,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,630,351 | CurrentTaxYearAmt |
| Total | $7,563,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,440,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,630,351 | CurrentTaxYearAmt |
| Total | $7,563,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,824,149 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,739,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,860 | CurrentTaxYearAmt |
| Total | $35,210 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,998 | CurrentTaxYearAmt |
| Total | $4,107 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$8,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$9,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$30,020 | CurrentTaxYearAmt |
| Total | $76,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,679,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,785,047 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61720 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99250 | PublicSupportPY509Pct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $888,982 | OtherCostOrOtherBasisAmt |
| Book Value | $888,982 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,472,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,665,090 | DepreciationAmt |
| Book Value | $3,807,163 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,958 | DepreciationAmt |
| Book Value | $53,959 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,652,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,128,977 | DepreciationAmt |
| Book Value | $523,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,531 | DepreciationAmt |
| Book Value | $176,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,450,604 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP AGREEMENT | Desc |
| Amt | $7,642 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,642 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,674,828 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,860 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $91,610 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $246,605 | OtherRevenueAmt |
| Revenue Not Reported | $362,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,312,753 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,312,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,813,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,610 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $256,045 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $347,655 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,466,317 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,466,317 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2018 AND 2017. 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, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS RELATED TO UBTI RENTAL ACTIVITY 2,618. SPECIAL EVENTS DIRECT EXPENSES 252,738. COST OF GOODS SOLD ON PRODUCT SALES 415. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -9,440. RAFFLE EXPENSES 274. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS RELATED TO UBTI RENTAL ACTIVITY 2,618. SPECIAL EVENTS DIRECT EXPENSES 252,738. COST OF GOODS SOLD ON PRODUCT SALES 415. RAFFLE EXPENSES 274. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WETNOSE | Event1Nm |
| Gross Receipts Event1 | $423,592 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $243,761 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $68,086 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $39,207 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,264 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,643 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $28,803 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $866 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,937 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,818 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,086 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,361 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,888 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,472 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,626 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,846 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,458 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,020 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $713 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $350 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,733 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $477,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,323 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $295,544 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $71,362 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,313 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,338 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $231,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,867 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RON MORGAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $260,000 | $0 | $32,500 | $0 | $6,879 | $0 | $8,721 | $0 | $10,357 | $0 | $318,457 | $0 | $0 | $0 |
| RONA AMADON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $134,701 | $0 | $15,000 | $0 | $1,096 | $0 | $4,465 | $0 | $6,392 | $0 | $161,654 | $0 | $0 | $0 |
| LEE HEROLD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $176,218 | $0 | $15,000 | $0 | $24,167 | $0 | $6,465 | $0 | $6,362 | $0 | $228,212 | $0 | $0 | $0 |
| ASHLEY MAGEE | ||||||||||||||
| VETERINARIAN | $49,982 | $0 | $0 | $0 | $130,469 | $0 | $5,229 | $0 | $10,357 | $0 | $196,037 | $0 | $0 | $0 |
| HOLLY AHLGRIM | ||||||||||||||
| VETERINARIAN | $48,750 | $0 | $0 | $0 | $109,043 | $0 | $4,454 | $0 | $6,392 | $0 | $168,639 | $0 | $0 | $0 |
| MARINA RICHTER | ||||||||||||||
| VETERINARIAN | $141,627 | $0 | $0 | $0 | $17,246 | $0 | $4,442 | $0 | $9,679 | $0 | $172,994 | $0 | $0 | $0 |
| BARBARA TAUK | ||||||||||||||
| VETERINARIAN | $130,000 | $0 | $0 | $0 | $29,061 | $0 | $0 | $0 | $6,362 | $0 | $165,423 | $0 | $0 | $0 |
| LADAN MOHAMMAD-ZADEH | ||||||||||||||
| VETERINARIAN | $159,536 | $0 | $0 | $0 | $17,096 | $0 | $4,315 | $0 | $8,922 | $0 | $189,869 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | THE CHIEF MEDICAL OFFICER AND CRITICALIST ARE PAID A FIXED SALARY, WITH THE OPPORTUNITY TO BE PAID ADDITIONAL FIXED AMOUNTS FOR EXTRA SHIFTS, SPECIAL MEDICAL PROCEDURES, AND SURGERY. THE STAFF SURGEONS ARE PAID A FIXED SALARY PLUS A FIXED DOLLAR AMOUNT PER MINUTE FOR SURGERIES THEY PERFORM. STAFF SURGEONS ALSO HAVE THE OPPORTUNITY TO BE PAID AN ADDITIONAL FIXED AMOUNT FOR SPECIAL MEDICAL PROCEDURES. THE STAFF VETERINARIANS & SPECIALISTS 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. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HIGH/LOW AVE VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 95 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR STATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT ITEMS | 212 | $81,909 | DONOR STATED FMV |
| Yes (X) | PROGRAM ITEMS | 12 | $6,567 | DONOR STATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DOVELEWIS OPERATES AN AUTMOBILE 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -9,440. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| DOVE AMERICAN LLC | ||||||||
| 1945 NW PETTYGROVE | PORTLAND | OR | 97209 | 203796494 | OWNS THE BUILDING AND LAND DOVELEWIS EMERGENCY ANIMAL HOSPITAL OPERATES | OR | $4,915,018 | DOVELEWIS EMERGENCY ANIMAL HOSPITAL |
| DOVESYLVAN LLC | ||||||||
| 1945 NW PETTYGROVE | PORTLAND | OR | 97209 | 820661695 | REAL ESTATE PROPERTY MGMT | OR | DOVELEWIS EMERGENCY ANIMAL HOSPITAL | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVENW INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 NW PETTYGROVE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472370981 | EIN |
| Primary Activities | TO SERVE AS A HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$991 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVENW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $48,525 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Comments