DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC (EIN 93-0621534)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-02
- IRS object ID
- 201603079349300995
- Schema version
- 2015v2.1
- 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 | 2016-11-02T14:38:44-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2016-10-25 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $12,331,616 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://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 DEDICATED TO SUPPORTING & ENHANCING THE ROLE ANIMALS PLAY IN OUR LIVES. DOVELEWIS IS ONE OF THE MOST UNIQUE ANIMAL MEDICAL ORGANIZATIONS IN THE UNITED STATES, PROVIDING ADVANCED EMERGENCY & CRITICAL CARE SERVICES, AS WELL AS SEVERAL DONOR-SUPPORTED COMMUNITY PROGRAMS. DOVELEWIS TREATS APPROXIMATELY 15,000 PATIENTS EACH YEAR. THE COMMUNITY PROGRAMS REACH THOUSANDS OF PEOPLE & ANIMALS THROUGHOUT THE PORTLAND METROPOLITAN AREA. DOVELEWIS' MISSION IS TO PROVIDE THE BEST EMERGENCY & CRITICAL CARE FOR COMPANION ANIMALS, AND TO SUPPORT VETERINARY PROFESSIONALS & THE ANIMAL-LOVING COMMUNITY. HIGHLY-SKILLED PROFESSIONALS ARE DEDICATED TO IMPROVING THE CONDITION OF ANIMALS NEEDING MEDICAL TREATMENT, STRENGTHENING THE TIES WITH & EXTENDING THE REACH OF THE VETERINARY COMMUNITY, AND PROMOTING THE WELL-BEING OF ANIMALS AND THE HUMAN-ANIMAL BOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 355 | TotalVolunteersCnt |
| Total Gross UBI | -$1,246 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,396 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,328,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,763,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,458,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,299,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $897 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,547 | PYOtherRevenueAmt |
| CY Other Revenue | $57,509 | CYOtherRevenueAmt |
| PY Total Revenue | $11,842,129 | PYTotalRevenueAmt |
| CY Total Revenue | $12,126,552 | 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 | $6,806,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,629,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,723,654 | PYOtherExpensesAmt |
| CY Other Expenses | $3,862,341 | CYOtherExpensesAmt |
| PY Total Expenses | $10,530,297 | PYTotalExpensesAmt |
| CY Total Expenses | $11,491,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,311,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $634,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,917,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,021,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,278,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,988,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,638,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,032,558 | 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 | $8,469,194 | ExpenseAmt |
| Revenue | $9,723,212 | RevenueAmt |
| Desc | PROGRAM ACCOMPLISHMENT - CLINIC DOVELEWIS WORKS CLOSELY WITH THE REGIONAL VETERINARY COMMUNITY TO PROVIDE ADVANCED 24-HOUR EMERGENCY AND CRITICAL CARE SERVICES TO ANIMALS IN NEED. DOVELEWIS TREATED ALMOST 15,000 PATIENTS THIS YEAR. DOVELEWIS' STAFF OF 124 EMPLOYEES INCLUDES SEVERAL BOARD-CERTIFIED SPECIALISTS, INCLUDING THREE BOARD-CERTIFIED CRITICAL CARE SPECIALISTS, TWO BOARD-CERTIFIED SURGEONS, ONE BOARD-CERTIFIED INTERNAL MEDICINE SPECIALIST AND FOUR SPECIALTY BOARD-CERTIFIED VETERINARY TECHNICIANS. DOVELEWIS ALSO SERVES AS A NATIONALLY-ACCREDITED TEACHING HOSPITAL, OFFERING ADVANCED TRAINING FOR VETERINARIANS AND VETERINARY STUDENTS IN EMERGENCY AND CRITICAL CARE. ADDITIONALLY, DOVELEWIS 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 | $676,937 | ExpenseAmt |
| Revenue | $444,642 | RevenueAmt |
| Desc | PROGRAM ACCOMPLISHMENT - LOACKER GOLDEN EDUCATION PROGRAM DOVELEWIS HAS DEVELOPED AN ONLINE EDUCATION PROGRAM CALLED ATDOVE.ORG, DESIGNED TO FURTHER EXPAND DOVELEWIS' TEACHING MISSION AND PROVIDE AFFORDABLE EDUCATIONAL RESOURCES TO VETERINARY COMMUNITIES ALL OVER THE WORLD. ATDOVE.ORG IS A SUBSCRIPTION-BASED SERVICE THAT INCLUDES VIDEOS ON MEDICAL PROCEDURES, CONTINUING EDUCATION LECTURES, TRAINING PROTOCOLS AND BUSINESS MANAGEMENT DISCUSSIONS. ATDOVE.ORG HAD OVER 260,000 INDIVIDUAL WEBSITE VISITORS THIS YEAR. THE PROGRAM CURRENTLY PROVIDES TRAINING MATERIALS TO OVER 30,000 PREMIUM MEMBERS, SPANNING OVER 2,000 ORGANIZATIONS IN 197 DIFFERENT COUNTRIES. IN ADDITION TO THE 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 | $238,474 | 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 833 STRAY DOMESTIC ANIMALS AND 676 WILD ANIMALS, AT A TOTAL COST OF $237,928. DOVELEWIS MAKES EVERY EFFORT TO REUNITE STRAY ANIMALS WITH THEIR OWNERS VIA MICROCHIP SCANNING AND BY OPERATING ONE OF THE MOST COMPREHENSIVE LOST-AND-FOUND DATABASES IN THE LOCAL AREA. 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 |
|---|---|---|
| $133,069 | $162,975 | PROGRAM ACCOMPLISHMENT - BLOOD BANK DOVELEWIS' BLOOD BANK IS ONE OF THE LARGEST VOLUNTEER-BASED ANIMAL BLOOD BANKS IN THE NATION. THERE ARE 130 ACTIVE VOLUNTEER CANINE DONORS AND 30 ACTIVE FELINE DONORS IN THE PROGRAM. DOVELEWIS CONTINUES TO MEET THE DEMAND FOR BLOOD PRODUCTS FOR VETERINARIANS THROUGHOUT THE PORTLAND METROPOLITAN AREA, AND INCREASINGLY OUTSIDE THE AREA, SUPPLYING 147 UNITS OF BLOOD TO 35 DIFFERENT ANIMAL HOSPITALS. DOVELEWIS PERFORMED APPROXIMATELY 399 DOG AND CAT BLOOD TRANSFUSIONS DURING THE YEAR. |
| $87,552 | PROGRAM ACCOMPLISHMENT - PORTLAND AREA CANINE THERAPY TEAMSSHARING A COMMON BELIEF IN THE POWER OF THE HUMAN-ANIMAL BOND, DOVELEWIS RECENTLY PARTNERED 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. 50 CERTIFIED TEAMS PROVIDED OVER 4,100 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: LONG-TERM AND SKILLED CARE FACILITIES, HOSPITALS, RESIDENTIAL TREATMENT CENTERS, SCHOOLS, LIBRARIES, PHYSICAL REHABILITATION CLINICS, HOSPICE, BEHAVORIAL HEALTHCARE FACILITIES, AND COURT ROOMS. | |
| $107,537 | 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 IN 1986 BY ENID TRAISMAN, LICENSED GRIEF COUNSELOR AND MSW. NEARLY 200 PEOPLE TOOK ADVANTAGE OF THIS UNIQUE, FREE SERVICE LAST YEAR BY ATTENDING ONE OR MORE GROUP SESSIONS. SUPPORT IS ALSO AVAILABLE VIA PHONE AND EMAIL - OVER 370 TELEPHONE CONVERSATIONS AND HUNDREDS OF EMAIL EXCHANGES TOOK PLACE LAST YEAR WITH GRIEVING PET OWNERS. THE PROGRAM ALSO OFFERS COMMUNITY MEMORIAL ART THERAPY CLASSES. 130 PEOPLE UTILIZED THIS FREE WORKSHOP LAST 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. | |
| $222,646 | PROGRAM ACCOMPLISHMENT - VELVET FINANCIAL ASSISTANCEOVER 1,500 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 $222,330 IN ASSISTANCE TO CLIENTS AND PATIENTS IN NEED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $550,804 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $162,975 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,935,409 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 189 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KALI WILSON | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CAROL OPFEL | |||||||||
| BOARD VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BILL ROUSE | |||||||||
| BOARD TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW FRANKLIN | |||||||||
| BOARD SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BONTEMPO | |||||||||
| COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH HERMAN | |||||||||
| COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE SKINNER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDRA MCLAUGHRY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS MACKOWIAK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COURTNEY ANDERS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY TAILLARD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELIQUE WHITLOW | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIDITH ROUNSAVELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY ZUSMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON MORGAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | Yes (X) | $246,301 | $0 | $16,945 | 2.00 | |||
| RONA AMADON | |||||||||
| CHIEF FINANCIAL OFFICER | 55.00 | Yes (X) | $138,687 | $0 | $9,519 | 2.00 | |||
| LEE HEROLD | |||||||||
| CHIEF MEDICAL OFFICER | 60.00 | $194,930 | $0 | $11,148 | 2.00 | Yes (X) | |||
| HOLLY AHLGRIM | |||||||||
| VETERINARIAN | 40.00 | $165,637 | $0 | $12,919 | Yes (X) | ||||
| ASHLEY MAGEE | |||||||||
| VETERINARIAN | 40.00 | $159,113 | $0 | $13,356 | Yes (X) | ||||
| LADAN MOHAMMAD ZADEH | |||||||||
| VETERINARIAN | 40.00 | $150,394 | $0 | $11,111 | Yes (X) | ||||
| MARINA RICHTER | |||||||||
| VETERINARIAN | 40.00 | $149,506 | $0 | $12,694 | Yes (X) | ||||
| DYMPHNA RELUCIO | |||||||||
| VETERINARIAN | 40.00 | $140,333 | $0 | $5,232 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,344,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DR ALAN LIPMAN | |||||
| 6750 SE WOODWARD ST | PORTLAND | OR | 97206 | RADIOLOGY SERVICES | $388,679 |
| PORTLAND CARDIOLOGY ASSOCIATES LLC | |||||
| 2631 SE 43RD AVE | PORTLAND | OR | 97206 | CARDIOLOGY SERVICES | $314,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,141 | FundraisingAmt |
| All Other Contributions | $1,647,652 | AllOtherContributionsAmt |
| Noncash Contributions | $153,966 | NoncashContributionsAmt |
| Total Contributions | $1,763,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VETERINARY SERVICE FEES, (NET) | 541900 | $9,855,210 | $9,855,210 |
| EDUCATION PROGRAMS | 541900 | $444,643 | $444,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,299,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,219 | TotalRevenueColumnAmt |
| Exclusion | $6,219 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,349 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,452 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,897 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,303 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $822 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$822 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$822 | TotalRevenueColumnAmt |
| Exclusion | -$822 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $165,032 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,141 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $174,478 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,446 | TotalRevenueColumnAmt |
| Exclusion | -$9,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $29,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $27,835 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,165 | TotalRevenueColumnAmt |
| Exclusion | $1,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,412 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $477 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,378 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$443 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| COUNTY STRAY INCOME | 900099 | $36,000 | $36,000 | ||
| VARIOUS SOURCES | 900099 | $1,958 | $1,398 | $500 | $60 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,958 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,126,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,366,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,246 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,824 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,509 | TotalAmt |
| Program Services | $413,081 | ProgramServicesAmt |
| Management And General | $117,686 | ManagementAndGeneralAmt |
| Fundraising | $51,742 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,706,879 | TotalAmt |
| Program Services | $4,959,204 | ProgramServicesAmt |
| Management And General | $550,535 | ManagementAndGeneralAmt |
| Fundraising | $197,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,273 | TotalAmt |
| Program Services | $82,834 | ProgramServicesAmt |
| Management And General | $30,293 | ManagementAndGeneralAmt |
| Fundraising | $2,146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,906 | TotalAmt |
| Program Services | $580,537 | ProgramServicesAmt |
| Management And General | $100,313 | ManagementAndGeneralAmt |
| Fundraising | $18,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,923 | TotalAmt |
| Program Services | $448,979 | ProgramServicesAmt |
| Management And General | $56,438 | ManagementAndGeneralAmt |
| Fundraising | $20,506 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,599 | TotalAmt |
| Program Services | $13,478 | ProgramServicesAmt |
| Management And General | $14,121 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,243 | TotalAmt |
| Management And General | $61,243 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,109 | TotalAmt |
| Program Services | $693,733 | ProgramServicesAmt |
| Management And General | $28,376 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,204 | TotalAmt |
| Program Services | $304,211 | ProgramServicesAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
| Fundraising | $44,041 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,068 | TotalAmt |
| Program Services | $349,970 | ProgramServicesAmt |
| Management And General | $23,407 | ManagementAndGeneralAmt |
| Fundraising | $24,691 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,343 | TotalAmt |
| Program Services | $105,018 | ProgramServicesAmt |
| Management And General | $17,159 | ManagementAndGeneralAmt |
| Fundraising | $11,166 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,212 | TotalAmt |
| Program Services | $334,276 | ProgramServicesAmt |
| Management And General | $30,884 | ManagementAndGeneralAmt |
| Fundraising | $23,052 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,399 | TotalAmt |
| Program Services | $2,615 | ProgramServicesAmt |
| Management And General | $12,655 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,958 | TotalAmt |
| Program Services | $37,790 | ProgramServicesAmt |
| Management And General | $7,672 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,472 | TotalAmt |
| Program Services | $203,575 | ProgramServicesAmt |
| Management And General | $12,483 | ManagementAndGeneralAmt |
| Fundraising | $12,414 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,598 | TotalAmt |
| Program Services | $36,190 | ProgramServicesAmt |
| Management And General | $2,912 | ManagementAndGeneralAmt |
| Fundraising | $2,496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EXPENSES | $1,046,196 | $1,046,196 | ||
| REPAIRS AND MAINTENANCE | $155,297 | $144,023 | $9,524 | $1,750 |
| BAD DEBT AND COLLECTION | $80,299 | $77,968 | $2,331 | |
| ADMINISTRATIVE EXPENSES | $73,787 | $52,100 | $18,840 | $2,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,557 | TotalAmt |
| Program Services | $49,631 | ProgramServicesAmt |
| Management And General | $43,147 | ManagementAndGeneralAmt |
| Fundraising | $1,779 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,491,831 | TotalAmt |
| Program Services | $9,935,409 | ProgramServicesAmt |
| Management And General | $1,139,640 | ManagementAndGeneralAmt |
| Fundraising | $416,782 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,074 | BOYAmt |
| EOY | $4,107,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,778 | BOYAmt |
| EOY | $168,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,651 | BOYAmt |
| EOY | $75,536 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,539 | BOYAmt |
| EOY | $137,295 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,272 | BOYAmt |
| EOY | $129,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,856,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,637,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,368,815 | BOYAmt |
| EOY | $5,219,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,120 | BOYAmt |
| EOY | $24,189 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,980 | BOYAmt |
| EOY | $97,121 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,874 | BOYAmt |
| EOY | $60,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,917,703 | BOYAmt |
| EOY | $10,021,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,972 | BOYAmt |
| EOY | $665,422 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,250 | BOYAmt |
| EOY | $187,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,816 | BOYAmt |
| EOY | $1,952,036 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,929 | BOYAmt |
| EOY | $184,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,278,967 | BOYAmt |
| EOY | $2,988,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,337,000 | BOYAmt |
| EOY | $5,999,723 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,736 | BOYAmt |
| EOY | $1,032,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,638,736 | BOYAmt |
| EOY | $7,032,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,917,703 | BOYAmt |
| EOY | $10,021,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $634,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$238,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,166 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,293,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,068,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,235,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,763,793 | CurrentTaxYearAmt |
| Total | $9,689,701 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,579,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,120,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,907,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,522,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,366,946 | CurrentTaxYearAmt |
| Total | $41,496,844 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,873,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,189,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,142,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,850,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,130,739 | CurrentTaxYearAmt |
| Total | $51,186,545 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,592 | CurrentTaxYearAmt |
| Total | $145,170 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,592 | CurrentTaxYearAmt |
| Total | $145,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,041,375 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,219 | CurrentTaxYearAmt |
| Total | $67,408 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,219 | CurrentTaxYearAmt |
| Total | $67,408 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$2,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,246 | CurrentTaxYearAmt |
| Total | -$2,711 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$8,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$9,446 | CurrentTaxYearAmt |
| Total | $359,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,069,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,326,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,242,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,845,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,126,266 | CurrentTaxYearAmt |
| Total | $51,610,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $888,982 | OtherCostOrOtherBasisAmt |
| Book Value | $896,982 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,472,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,384,462 | DepreciationAmt |
| Book Value | $4,087,791 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,523 | DepreciationAmt |
| Book Value | $18,861 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,291,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,084,124 | DepreciationAmt |
| Book Value | $207,491 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,634 | DepreciationAmt |
| Book Value | $8,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,219,149 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,202,900 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$238,733 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $113,004 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $202,077 | OtherRevenueAmt |
| Revenue Not Reported | $76,348 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,126,552 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,126,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,809,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $113,004 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $204,242 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $317,246 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,491,831 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,491,831 | 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, 2016 AND 2015. 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, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS RELATED TO UBTI RENTAL ACTIVITY 1,452. SPECIAL EVENTS DIRECT EXPENSES 174,478. COST OF GOODS SOLD ON PRODUCT SALES 477. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -2,165. GAMING DIRECT EXPENSES 27,835. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS RELATED TO UBTI RENTAL ACTIVITY 1,452. SPECIAL EVENTS DIRECT EXPENSES 174,478. COST OF GOODS SOLD ON PRODUCT SALES 477. GAMING DIRECT EXPENSES 27,835. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WETNOSE | Event1Nm |
| Gross Receipts Event1 | $219,603 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,470 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,133 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,424 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,621 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,427 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,735 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,529 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $34,285 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $925 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,360 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,200 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,765 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,261 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,501 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,271 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,230 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,265 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,335 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $273,389 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,666 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $184,723 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,624 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,386 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,192 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,735 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,125 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $163,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,661 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $29,000 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $26,900 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $935 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $29,000 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $26,900 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $935 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $27,835 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,165 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Individual With Books | KIMBERLEE HANKEN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KIMBERLEE HANKEN | GamingManagerPersonNm |
| Gaming Manager Compensation | $500 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERALL SUPERVISION AND MANAGEMENT OF EVENT. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
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 (6 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 | $210,945 | $0 | $25,000 | $0 | $10,356 | $0 | $7,975 | $0 | $8,970 | $0 | $263,246 | $0 | $0 | $0 |
| LEE HEROLD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $164,990 | $0 | $12,250 | $0 | $17,690 | $0 | $5,916 | $0 | $5,232 | $0 | $206,078 | $0 | $0 | $0 |
| HOLLY AHLGRIM | ||||||||||||||
| VETERINARIAN | $165,637 | $0 | $0 | $0 | $0 | $0 | $5,082 | $0 | $7,837 | $0 | $178,556 | $0 | $0 | $0 |
| ASHLEY MAGEE | ||||||||||||||
| VETERINARIAN | $49,158 | $0 | $0 | $0 | $109,955 | $0 | $4,386 | $0 | $8,970 | $0 | $172,469 | $0 | $0 | $0 |
| LADAN MOHAMMAD ZADEH | ||||||||||||||
| VETERINARIAN | $142,831 | $0 | $5,000 | $0 | $2,563 | $0 | $3,551 | $0 | $7,560 | $0 | $161,505 | $0 | $0 | $0 |
| MARINA RICHTER | ||||||||||||||
| VETERINARIAN | $149,506 | $0 | $0 | $0 | $0 | $0 | $4,370 | $0 | $8,324 | $0 | $162,200 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | THE CHIEF MEDICAL OFFICER IS 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 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 | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,775 | 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 | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,091 | 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 | 98 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,397 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR STATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT ITEMS | 75 | $33,086 | DONOR STATED FMV |
| Yes (X) | OTHER SUPPLIES | 8 | $9,866 | DONOR STATED FMV |
| Yes (X) | PROGRAM ITEMS | 10 | $1,451 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 EXECUTIVE COMMITTEE DRAFTS THE CONTRACT AND SENDS IT TO THE FULL BOARD FOR APPROVAL. 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 -2,166. |
| FORM 990, PAGE 12, SECTION XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVE AMERICAN LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 203796494 | EIN |
| Primary Activities | OWNS THE BUILDING AND LAND DOVELEWIS EMERGENCY ANIMAL HOSPITAL OPERATES | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| End Of Year Assets | $4,995,634 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVELEWIS EMERGENCY ANIMAL HOSPITAL | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE OSWEGO VETERNIARY EMERGENCY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3996 DOUGLAS WAY | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473675392 | EIN |
| Primary Activities | PROVIDE VETERINARY EMERGENCY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVENW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
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 | -$235,681 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $24,189 | ShareOfEOYAssetsAmt |
| 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 | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DOVENW INC | ||
| B | $150,750 | CASH VALUE |
| LOVE LLC | ||
| O | ||
| LOVE LLC | ||
| Q | $7,408 | ACCRUAL METHOD |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 1Q | LAKE OSWEGO VETERNIARY EMERGENCY LLC, REIMBURSED DOVELEWIS FOR EXPENSES THROUGHOUT THE YEAR. |
| PART V, LINE 1O | SOME DOVELEWIS EMPLOYEES PROVIDE GUIDANCE AND STRATEGIC DIRECTION TO LOVE UNDER A MANAGEMENT CONSULTING AGREEMENT. |
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