DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC (EIN 93-0621534)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201103159349301735
- Schema version
- 2010v3.4
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T09:24:08-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 SW KRUSE WAY NO 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930621534 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVE LEWIS EMERGENCY ANIMAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOVE | NameControl |
| Phone | 5032287281 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 NW PETTYGROVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MORGAN | Name |
| Title | CEO | Title |
| Phone | 5032287281 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TUL-DIM C ANNAND | Name |
| Phone | 5036974118 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RON MORGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 NW PETTYGROVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8766267 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.DOVELEWIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED IN 1973, DOVELEWIS EMERGENCY ANIMAL HOSPITAL IS THE ONLY 24-HOUR, NON-PROFIT MEDICAL SERVICE ORGANIZATION IN THE PACIFIC NORTHWEST DEDICATED TO SUPPORTING AND ENHANCING THE ROLE ANIMALS PLAY IN OUR LIVES. DOVELEWIS IS ONE OF THE MOST UNIQUE ANIMAL MEDICAL ORGANIZATIONS IN THE UNITED STATES. WE PROVIDE STATE-OF-THE-ART EMERGENCY AND ICU SERVICES, AS WELL AS SEVERAL DONOR-SUPPORTED COMMUNITY PROGRAMS. DOVELEWIS TREATS APPROXIMATELY 15,000 PATIENTS EVERY YEAR. OUR COMMUNITY PROGRAMS REACH THOUSANDS OF ANIMALS AND PEOPLE IN OUR NEIGHBORHOODS. OUR MISSION IS TO PROVIDE 24-HOUR EMERGENCY, CRITICAL CARE, EDUCATION AND COMMUNITY OUTREACH. OUR HIGHLY-SKILLED PROFESSIONALS ARE DEDICATED TO IMPROVING THE CONDITION OF ANIMALS NEEDING EMERGENCY AND CRITICAL CARE, STRENGTHENING THE TIES WITH, AND EXTENDING THE REACH OF, THE VETERINARY COMMUNITY AND PROMOTING THE WELL-BEING OF ANIMALS AND THE HUMAN-ANIMAL BOND THROUGHOUT THE COMMUNITY AT LARGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 1315 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 315 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1793404 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1441508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6663688 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6553513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 921 | InvestmentIncomePriorYear |
| Investment Income Current Year | 237068 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 118400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8576413 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8374476 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5525754 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5568921 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 462995 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2832378 | OtherExpensePriorYear |
| Other Expenses Current Year | 3197928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8358132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8766849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 218281 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -392373 | RevenuesLessExpensesCY |
| Total Assets BOY | 8741156 | TotalAssetsBOY |
| Total Assets EOY | 8289914 | TotalAssetsEOY |
| Total Liabilities BOY | 4530301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4471432 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4210855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3818482 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DOVELEWIS EMERGENCY ANIMAL HOSPITAL, IN ASSOCIATION WITH THE REGIONAL VETERINARY COMMUNITY, PROVIDES 24-HOUR EMERGENCY, CRITICAL CARE, EDUCATION AND COMMUNITY OUTREACH. OUR HIGHLY-SKILLED PROFESSIONALS ARE DEDICATED TO IMPROVING THE CONDITION OF ANIMALS NEEDING EMERGENCY AND CRITICAL CARE, STRENGTHENING THE TIES WITH, AND EXTENDING THE REACH OF, THE VETERINARY COMMUNITY, AND PROMOTING THE WELL-BEING OF ANIMALS AND THE HUMAN-ANIMAL BOND THROUGHOUT THE COMMUNITY AT LARGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7472523 | Expense |
| Revenue | 6835338 | Revenue |
| Description | PROGRAM ACCOMPLISHMENT - EMERGENCY ANIMAL HOSPITALDOVE LEWIS EMERGENCY ANIMAL HOSPITAL, A 24-HOUR, NON-PROFIT MEDICAL SERVICE ORGANIZATION IN THE PACIFIC NORTHWEST, IS DEDICATED TO SUPPORTING AND ENHANCING THE ROLE ANIMALS PLAY IN OUR LIVES. WE PROVIDE STATE-OF-THE-ART EMERGENCY AND ICU SERVICES. ON AVERAGE, DOVE LEWIS SEES MORE THAN 15,000 PATIENTS EVERY YEAR. DOVELEWIS ALSO SERVES AS A NATIONALLY-ACCREDITED TEACHING ANIMAL HOSPITAL, OFFERING ADVANCED TRAINING FOR VETERINARIANS AND VETERINARY STUDENTS IN EMERGENCY AND CRITICAL CARE. IN ADDITION TO THE INTERNSHIPS, EXTERNSHIPS AND RESIDENCIES OFFERED THROUGH THE TEACHING PROGRAM, THE ORGANIZATION ALSO OFFERS EDUCATIONAL SEMINARS AND CLASSES TO THE COMMUNITY AT LARGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159402 | Expense |
| Description | PROGRAM ACCOMPLISHMENT - STRAY ANIMAL & WILDLIFETHE DOVELEWIS STRAY ANIMAL & WILDLIFE PROGRAM MAKES IT POSSIBLE TO TREAT ALL INJURED STRAYS, LOST PETS AND HURT WILD ANIMALS. THESE ANIMALS COME TO DOVELEWIS FROM COUNTY SHELTERS, GOOD SAMARITAN CITIZENS, POLICE OFFICERS AND FIREFIGHTERS. THE PROGRAM SAW 1,113 ANIMALS IN THE LAST YEAR. OF THOSE INJURED ANIMALS, 688 WERE STRAY DOMESTIC ANIMALS, AND 425 WERE WILD ANIMALS. WE PROVIDED STABILIZING CARE FOR ALL. DOVELEWIS WORKS WITH ALL COUNTY SHELTERS, AND COMPLIES WITH THEIR PROTOCOLS REGARDING STRAY ANIMALS. WE RECEIVE MINIMAL REIMBURSEMENT FOR EMERGENCY MEDICAL CARE FROM OUR SURROUNDING COUNTIES AND ANIMAL CONTROL AGENCIES. WE TRY TO FIND EVERY INJURED STRAY'S OWNER BY SCANNING IT FOR A MICROCHIP, TAKING A PHOTO OF THE ANIMAL, AND POSTING IT ON OUR LOST & FOUND PET DATABASE, AS WELL AS ON CRAIGSLIST. THIS DATABASE IS THE MOST COMPREHENSIVE PLACE TO LOOK FOR A LOST PET IN THE PORTLAND AREA. WE ALSO TRY TO FIND A SHELTER THAT CAN CARE FOR THE ANIMAL IF THE COUNTY CANNOT RECEIVE IT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138412 | Expense |
| Description | PROGRAM ACCOMPLISHMENT - BLOOD BANK DOVELEWIS' BLOOD BANK IS ONE OF THE LARGEST COMMUNITY-BASED ANIMAL BLOOD BANKS IN THE NATION. THERE ARE 101 ACTIVE VOLUNTEER CANINE DONORS IN OUR PROGRAM. THERE ARE 12 ACTIVE FELINE DONORS IN THE PROGRAM, MANY OF WHICH WERE STRAY ANIMALS RESCUED BY DOVELEWIS. OUR DONORS PROVIDED ENOUGH BLOOD FOR APPROXIMATELY 301 DOG AND CAT TRANSFUSIONS THIS YEAR. DOVELEWIS CONTINUES TO MEET THE DEMAND FOR CANINE BLOOD PRODUCTS FOR VETERINARIANS THROUGHOUT THE PORTLAND METRO-AREA. LAST YEAR, DOVELEWIS WAS ABLE TO SUPPLY 30 DIFFERENT LOCAL ANIMAL HOSPITALS WITH OVER 90 UNITS OF BLOOD. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 126742 | ALMOST ONE THOUSAND HOSPITAL CLIENTS RECEIVED FINANCIAL AID THROUGH THE DOVELEWIS VELVET FINANCIAL ASSISTANCE FUND. THIS DONOR-SUPPORTED FUND HELPS QUALIFIED LOW-INCOME CLIENTS COVER THEIR VETERINARY BILLS FOR OUTPATIENT CARE. LAST YEAR, THE PROGRAM SUPPORTED CARE FOR 367 PETS AT A COST OF $88,400. THE VELVET FUND ALSO COVERS THE COST OF HUMANE EUTHANASIA FOR CLIENTS WHOSE ANIMALS COME TO US IN GRAVE CONDITION WITH NO CHANCE FOR SURVIVAL. $27,140 WAS USED FOR THIS PURPOSE. IN TOTAL, THE VELVET FUND GAVE APPROXIMATELY $115,540 IN FINANCIAL RELIEF THIS LAST YEAR. |
| 107425 | THE DOVELEWIS PET LOSS SUPPORT PROGRAM IS A FREE SERVICE AVAILABLE TO HELP GRIEVING PEOPLE NAVIGATE THE LOSS OF A BELOVED PET. THE PROGRAM OFFERS 4-5 SUPPORT GROUP SESSIONS EVERY MONTH, LEAD BY THE LICENSED GRIEF COUNSELOR AND MSW WHO FOUNDED THE PROGRAM BACK IN 1986. 443 PEOPLE TOOK ADVANTAGE OF THIS UNIQUE, FREE SERVICE LAST YEAR. THE PROGRAM OFFERS A 24-HOUR MESSAGE LINE. OUR COUNSELOR HAD 1,472 PHONE CONVERSATIONS WITH PET OWNERS LAST YEAR. THE PROGRAM ALSO OFFERS COMMUNITY MEMORIAL ART THERAPY, ANOTHER FREE SERVICE FOR BEREAVED PET OWNERS. 192 PEOPLE UTILIZED THIS WORKSHOP LAST YEAR TO CREATE ART WORK IN MEMORY OF THEIR BELOVED PETS. |
| 39442 | THE DOVE LEWIS ANIMAL ASSISTED THERAPY AND EDUCATION PROGRAM (AATE) PUT 160 HUMAN-ANIMAL TEAMS INTO LOCAL HOSPITALS, ASSISTED LIVING CENTERS, RESIDENTIAL TREATMENT CENTERS, SCHOOLS, LIBRARIES, GROUP HOMES, JUVENILE DETENTION CENTERS, AND DOCTORS' OFFICES TO PROVIDE THE LOVING TOUCH AND COMPANIONSHIP THAT ONLY THE HUMAN-ANIMAL BOND CAN PROVIDE. THESE VOLUNTEERS VISITED 184 FACILITIES LAST YEAR AND PROVIDED OVER 10,000 HOURS OF SERVICE TO THE COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 273609 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8043946 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 138 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONA AMADON CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9712255922 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 NW PETTYGROVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEVEN SKINNER | ||||||||
| BOARD PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| G MARK NORMAN | ||||||||
| BOARD VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA WEGNER | ||||||||
| BOARD SECRETARY | 1.50 | X | 0 | 0 | 0 | |||
| TOM JACKMAN | ||||||||
| BOARD FINANCE CHAIR | 1.50 | X | 0 | 0 | 0 | |||
| SCOTT ASPHAUG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG QUIRK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LARRY PEETZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SYMES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LYNETTE XANDERS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ADRIANNE FAIRBANKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JULIE PODUCH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KALI WILSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| COURTNEY ANDERS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TIM MUNJAR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUG GRIBSKOV | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CHRIS HOLENSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RON MORGAN | ||||||||
| CEO | 60.00 | 206154 | 0 | 0 | X | X | ||
| RONA AMADON | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 104929 | 0 | 0 | X | |||
| LEE HEROLD | ||||||||
| CHIEF MEDICAL OFFICER | 50.00 | 157549 | 0 | 0 | X | |||
| ASHLEY MAGEE | ||||||||
| SURGEON | 40.00 | 121179 | 0 | 0 | X | |||
| MARINA RICHTER | ||||||||
| SURGEON | 40.00 | 130367 | 0 | 0 | X | |||
| LADAN MOHAMMAD-ZADEH | ||||||||
| CRITICALIST | 40.00 | 117787 | 0 | 0 | X | |||
| CHRISTINA MICHAEL | ||||||||
| DVM MANAGER | 40.00 | 106277 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 944242 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DR ALAN LIPMAN | |||||
| 6750 SE WOODWARD ST | PORTLAND | OR | 97206 | RADIOLOGY SERVICES | 256048 |
| DR WILLIAM RAUSCH | |||||
| 2631 SE 43RD AVE | PORTLAND | OR | 97206 | CARDIOLOGY SERVICES | 204806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 119362 | FundraisingEvents |
| All Other Contributions | 1322146 | AllOtherContributions |
| Noncash Contributions | 5887 | NoncashContributions |
| Total Contributions | 1441508 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VETERINARY SERVICE FEE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 6540434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6540434 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13079 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6553513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43 | TotalRevenueColumn |
| Exclusion | $43 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45625 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2204 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43421 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44800 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1667 | UnrelatedBusinessRevenue |
| Exclusion | $288 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 370219 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 133194 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 237025 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 344908 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 119362 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 249525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95383 | TotalRevenueColumn |
| Exclusion | $95,383 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8580 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6868 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1712 | TotalRevenueColumn |
| Unrelated Business Revenue | 1712 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 1270 | 1270 | |
| VENDING INCOME | 900099 | 601 | $601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1871 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8374476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6835338 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1315 | UnrelatedBusinessRevenue |
| Exclusion | $96,315 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468632 | Total |
| Program Services | 415748 | ProgramServices |
| Management And General | 34219 | ManagementAndGeneral |
| Fundraising | 18665 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4045844 | Total |
| Program Services | 3767789 | ProgramServices |
| Management And General | 56702 | ManagementAndGeneral |
| Fundraising | 221353 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640374 | Total |
| Program Services | 547190 | ProgramServices |
| Management And General | 69110 | ManagementAndGeneral |
| Fundraising | 24074 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414071 | Total |
| Program Services | 385327 | ProgramServices |
| Management And General | 7760 | ManagementAndGeneral |
| Fundraising | 20984 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139617 | Total |
| Program Services | 111101 | ProgramServices |
| Management And General | 10292 | ManagementAndGeneral |
| Fundraising | 18224 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239480 | Total |
| Program Services | 186004 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 53378 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318733 | Total |
| Program Services | 318733 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216049 | Total |
| Program Services | 197501 | ProgramServices |
| Management And General | 13312 | ManagementAndGeneral |
| Fundraising | 5236 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455968 | Total |
| Program Services | 372023 | ProgramServices |
| Management And General | 21839 | ManagementAndGeneral |
| Fundraising | 62106 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24428 | Total |
| Program Services | 22351 | ProgramServices |
| Management And General | 1466 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL EXPENSES | 691894 | 691894 | ||
| CONTRACTED SERVICES | 318398 | 315839 | 2522 | 37 |
| BANK FEES | 173229 | 168325 | 4904 | |
| UTILITIES | 129191 | 115518 | 10020 | 3653 |
| REPAIRS AND MAINTENANCE | 126531 | 124179 | 1908 | 444 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364410 | Total |
| Program Services | 304424 | ProgramServices |
| Management And General | 30660 | ManagementAndGeneral |
| Fundraising | 29326 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8766849 | Total |
| Program Services | 8043946 | ProgramServices |
| Management And General | 259908 | ManagementAndGeneral |
| Fundraising | 462995 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548491 | BOY |
| EOY | 1491375 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100 | BOY |
| EOY | 2750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65822 | BOY |
| EOY | 42862 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 306399 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108480 | BOY |
| EOY | 111967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30040 | BOY |
| EOY | 88485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8403520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2505710 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6434504 | BOY |
| EOY | 5897810 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548719 | BOY |
| EOY | 338266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8741156 | BOY |
| EOY | 8289914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524613 | BOY |
| EOY | 498485 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41225 | BOY |
| EOY | 49504 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3790930 | BOY |
| EOY | 3667099 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173533 | BOY |
| EOY | 256344 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4530301 | BOY |
| EOY | 4471432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2918303 | BOY |
| EOY | 2790294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292552 | BOY |
| EOY | 1028188 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4210855 | BOY |
| EOY | 3818482 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8741156 | BOY |
| EOY | 8289914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -392373 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1363779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1912437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2375507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1793404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1441508 | CurrentTaxYear |
| Total | 8886635 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7007655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7726738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7423424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6663688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6553513 | CurrentTaxYear |
| Total | 35375018 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8371434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9639175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9798931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8457092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7995021 | CurrentTaxYear |
| Total | 44261653 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105994 | CurrentTaxYear |
| Total | 768821 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498014 | CurrentTaxYear |
| Total | 2493385 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 994072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 604008 | CurrentTaxYear |
| Total | 3262206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 40999447 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45131 | CurrentTaxYear |
| Total | 406380 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45131 | CurrentTaxYear |
| Total | 406380 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1315 | CurrentTaxYear |
| Total | 8385 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -47996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95984 | CurrentTaxYear |
| Total | 282891 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8622278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9694823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9929429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8575328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8137451 | CurrentTaxYear |
| Total | 44959309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00930 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 896982 | OtherCostOrOtherBasis |
| Book Value | 896982 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5930674 | OtherCostOrOtherBasis |
| Depreciation | 1127346 | Depreciation |
| Book Value | 4803328 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1575864 | OtherCostOrOtherBasis |
| Depreciation | 1378364 | Depreciation |
| Book Value | 197500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5897810 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE - CURRENT PORTION | $71,050 |
| LEASE TERMINATION PAYABLE - CURRENT PORTION | $77,647 |
| LEASE TERMINATION PAYABLE - LONG TERM | $107,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 256344 | TotalOfAmounts |
| Total Revenue | 8374476 | TotalRevenue |
| Total Expenses | 8766849 | TotalExpenses |
| Excess Or Deficit For Year | -392373 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -392373 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8646555 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12352 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 259727 | OtherRevenues |
| Revenue Not Rptd F990 | 272079 | RevenueNotRptdF990 |
| Revenue Subtotal | 8374476 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8374476 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9038928 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12352 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 259727 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 272079 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8766849 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8766849 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DL PRODUCT COST OF SALES 6,868. SPECIAL EVENTS COST 249,525. COSTS RELATED TO UBTI RENTAL ACTIVITY 3,104. EXPENSE RELATED TO UBTI ADVERTISING ACTIVITY 230. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DL PRODUCT COST OF SALES 6,868. SPECIAL EVENTS COST 249,525. COSTS RELATED TO UBTI RENTAL ACTIVITY 3,104. EXPENSE RELATED TO UBTI ADVERTISING ACTIVITY 230. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOIREE | NameOfEvent1 |
| Gross Receipts Event1 | 294280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 92855 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 201425 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 59381 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 39380 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 53283 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOUTIQUE | NameOfEvent2 |
| Gross Receipts Event2 | 80111 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13336 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 66775 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 12779 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3326 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 27893 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 89879 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13171 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 76708 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 385 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 9690 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 16457 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 26951 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 464270 | GrossReceiptsTotal |
| Charitable Contributions Total | 119362 | CharitableContributionsTotal |
| Gross Revenue Total Events | 344908 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 385 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 81850 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 59163 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 108127 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 249525 | DirectExpenseSummaryEvents |
| Net Income Summary | 95383 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RON MORGAN | |||||||||||||
| 191154 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206154 | 0 | 0 | 0 |
| LEE HEROLD | |||||||||||||
| 153149 | 0 | 0 | 0 | 4400 | 0 | 0 | 0 | 0 | 0 | 157549 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| STEVEN SKINNER | |||
| BOARD MEMBER AND OUTSIDE SPECIALIST (NEUROLOGIST) | 19845 | NEUROLOGY SERVICES | 0 |
| LYNETTE XANDERS | |||
| BOARD MEMBER AND OWNER OF WILD ALCHEMY | 25000 | BUSINESS CONSULTING SERVICES | 0 |
| MICHAEL REMSING | |||
| FORMER BOARD MEMBER AND MORE THAN 50% OWNER OF ENTITY | 72162 | CREMATION AND DEATH SERVICES FOR DOVELEWIS CLIENTS | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEDICAL SUPPLIES | 54 | 3956 | COST |
| X | OFFICE SUPPLIES | 2 | 600 | COST |
| X | PROGRAM SUPPLIES | 6 | 1330 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | NORTHWEST CHARITY DONATION SERVICE HANDLES ALL AUTO DONATIONS. THEY SOLICIT, PROCESS, AND SELL ALL AUTOS DONATED TO DOVELEWIS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ONE CLASS OF VOTING STOCK | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE PORTLAND VETERINARY MEDICAL ASSOCIATION (PVMA) ARE THE MEMBERS OF DOVELEWIS AND HAVE THE RIGHT TO VOTE IN NEW BOARD MEMBERS. THEY EACH HAVE ONE EQUAL VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF DOVELEWIS APPROVE CHANGES TO THE BYLAWS. THEY EACH HAVE ONE VOTING RIGHT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND CFO REVIEW THE 990 BEFORE IT IS FILED. AFTER IT IS FILED THE 990 IS MADE PUBLIC ON OUR WEBSITE. BOARD MEMBERS ARE ENCOURAGED TO REVIEW IT INDEPENDENTLY. | |
| 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 12C | |
| THE CEO IS ON A CONTRACT ESTABLISHED BY THE BOARD OF DIRECTORS. INDUSTRY DATA WAS USED TO DETERMINE COMPENSATION. THE EXECUTIVE COMMITTEE DRAFTED THE CONTRACT AND SENT IT TO THE FULL BOARD FOR APPROVAL. OTHER OFFICERS AND KEY EMPLOYEES ARE NOT ON CONTRACT. INDUSTRY DATA WAS USED TO DETERMINE INITIAL COMPENSATION, WHICH IS REVIEWED ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE ONLY AVAILABLE FOR INTERNAL USE. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| DOVE AMERICAN LLC | |||||||||
| 1945 NW PETTYGROVE | PORTLAND | OR | 97209 | 203796494 | OWNS THE BUILDING AND LAND DOVE LEWIS EMERGENCY ANIMAL HOSPITAL OPERATES | OR | 0 | 5678344 | DOVE LEWIS EMERGENCY ANIMAL HOSPITAL |
| DOVE AMERICAN II LLC | |||||||||
| 1945 NW PETTYGROVE | PORTLAND | OR | 97209 | 204677491 | OWNS LAND DOVE LEWIS EMERGENCY ANIMAL HOSPITAL HOLDS FOR INVESTMENT PURPOSES | OR | 236000 | 0 | DOVE LEWIS EMERGENCY ANIMAL HOSPITAL |
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