Dove Lewis Emergency Animal Hospital Inc in Portland, Oregon (OR)

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Dove Lewis Emergency Animal Hospital Inc
Employer Identification Number (EIN)930621534
Name of OrganizationDove Lewis Emergency Animal Hospital Inc
Address1945 Nw Pettygrove St, Portland, OR 97209-1688
ActivitiesPrevention of cruelty to animals
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date09/1975
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,146,766
Amount of Income$10,482,979
Form 990 Revenue Amount$10,245,285
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Veterinary Services


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Amount of income in 2014: $10,482,979 (it was $9,585,456 in 2013)
This organization: 

 $10,482,979
Other organizations performing similar types of work: 

 $1,292,235

Assets in 2014: $9,146,766 (it was $8,383,128 in 2013)
This organization: 

 $9,146,766
Other organizations performing similar types of work: 

 $1,492,255

Expenses in 2014: $9,153,455
Dove Lewis Emergency Animal Hospital Inc: 

 $9,153,455
Other organizations performing similar types of work: 

 $3,137,547

Income to expenses ratio in 2014: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.3

Number of employees in 2014: 145
This organization: 

 145
Other organizations performing similar types of work: 

 145

Employees paid over $100,000 in 2014: 6.9%
This organization: 

 6.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 21.8%
Dove Lewis Emergency Animal Hospital Inc: 

 21.8%
Other organizations performing similar types of work: 

 24.3%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 10962122
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return144145
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,113,096$1,155,419
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$94,943$120,465
Total number of individuals who received more than $100,000 of reportable compensation from the organization88
Total number of independent contractors who received more than $100,000 of compensation from the organization22
Statement of Revenue
201220132014
Total revenue$8,086,690$9,326,578$10,245,285
Contributions, Gifts, Grants and Other Similar Amounts$1,293,780$2,068,110$2,235,577
Program Service Revenue$6,579,815$7,045,582$7,772,189
541900$6,968,316$7,550,599
541900$0$221,590
All other program service revenue$77,266$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,893$220$153
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$54,664$67,206$71,700
Gross rents (Real / Personal)$56,861 / $0$70,238 / $0$73,765 / $0
Less: rental expenses (Real / Personal)$2,197 / $0$3,032 / $0$2,065 / $0
Rental income or (loss) (Real / Personal)$54,664 / $0$67,206 / $0$71,700 / $0
Net gain/loss from sales of assets other than inventory$17,604$0$2,379
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $19,064$0 / $0$0 / $2,533
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,460$0 / $0$0 / $154
Gain or (loss) (Securities / Other)$0 / $17,604$0 / $0$0 / $2,379
Net income/loss from fundraising events$120,701$130,210$102,587
Gross income from fundraising events$285,425$380,379$331,962
Less: direct expenses$164,724$250,169$229,375
Net income/loss from gaming activities$7,047$0$0
Net income/loss from sales of inventory$3,468$6,040$5,924
Gross sales of inventory, less returns and allowances$5,556$11,717$12,024
Less: cost of goods sold$2,088$5,677$6,100
Miscellaneous Revenue$7,718$9,210$54,776
900099$2,830$50,889
900099$890$3,887
All other revenue$5,490$0
Statement of Functional Expenses
201220132014
Total functional expenses$8,335,852$8,620,727$9,153,455
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$497,157$511,299$580,754
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$4,093,138$4,266,039$4,498,943
Pension plan accruals and contributions$0$105,729
Other employee benefits$683,474$649,459
Payroll taxes$415,246$397,888$410,063
Fees for services (non-employees)
Management$0$0
Legal$10,110$14,530
Accounting$55,036$45,222
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$93,777$418,967
Advertising and promotion$293,060$352,286
Office expenses$84,865$124,870
Information technology$0$91,322
Royalties$0$0
Occupancy$305,414$325,718
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$215,552$237,875
Insurance$32,392$33,200
Other expenses$714,900$756,018
Other expenses$344,090$184,459
Other expenses$219,699$122,445
Other expenses$125,163$70,210
Other expenses$267,969$131,385
Balance Sheet
201220132014
Total assets$7,619,378$8,383,128$9,146,766
Cash - non-interest-bearing$1,600$1,600
Savings and temporary cash investments$1,809,432$2,711,127
Pledges and grants receivable, net$280,900$345,350
Accounts receivable, net$66,528$61,093
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$80,375$89,144
Prepaid expenses and deferred charges$59,497$68,074
Land, buildings, and equipment: cost or other basis$5,574,438$5,537,680
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$87,068$65,504
Other assets$423,290$267,194
Total liabilities$4,050,058$4,107,957$3,779,765
Accounts payable and accrued expenses$606,370$535,385
Grants payable$0$0
Deferred revenue$103,302$140,774
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$3,536,706$3,398,285$3,103,606
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$3,569,320$4,275,171$5,367,001
Unrestricted net assets$2,964,603$4,038,706
Temporarily restricted net assets$1,310,568$1,328,295
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$43,256,036
Subtotal$43,657,350
Gifts, grants, contributions, and membership fees received$8,832,381
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$34,824,969
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$401,314
Amounts received from disqualified persons$401,314
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$44,351,436
Public support$43,657,350
Subtotal$146,273
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$146,273
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$1,351
Other income$546,462
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$717$0$717
Gross receipts or sales less returns and allowances$8,099$0$0
Cost of goods sold$7,382$0$0
Gross profit$717$0$717
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$220
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$220
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$497
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$497
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Animal Medical Center510 East 62nd St 2nd Fl, New York, NY 10065-8314NY1944-05$51,226,667
2Affies Board And Care1642 W 35th St, Los Angeles, CA 90018-3939CA1997-12$48,720
3Dove Lewis Emergency Animal Hospital Inc1945 Nw Pettygrove St, Portland, OR 97209-1688OR1975-09$10,482,979
4Hemopet11561 Salinaz Ave, Garden Grove, CA 92843-3702CA1986-10$3,240,243
5Connecticut Humane Society Memorial Clinic Inc701-B Russell Road, Newington, CT 06111CT1999-11$1,292,235
6Animal Health Foundation Of California25422 Trabuco Road Ste 105-201, Lake Forest, CA 92630-2791CA1968-02$609,217
7Doney Memorial Pet Clinic4351 29th Ave W, Seattle, WA 98199-1446WA1998-05$29,495
8Rab-Vax Incorporated2585 Bell Rd, Montgomery, AL 36117-4369AL1989-08$12,909
9All Care Animal Foundation18440 Amistad Street, Fountain Valley, CA 92708CA1997-10$0
10Capital Animal Care Inc1204 S Cleveland St, Arlington, VA 22204-4811VA2003-10$0
11Cause Four Paws Fund Inc3964 N Lindstrom Pl, Tucson, AZ 85750AZ2006-11$0
12Pet Clinicare Inc3502 Bybrook Dr, Cape May Beach, NJ 08251-1023NJ$0
Number of organizations performing similar types of work
Alabama1
Arizona1
California4
Connecticut1
New Jersey1
New York1
Oregon1
Virginia1
Washington1
Total12

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