Doves in Polson, Montana (MT)

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Doves
Employer Identification Number (EIN)810417071
Name of OrganizationDoves
AddressPO BOX 1773, Polson, MT 59860-1773
ActivitiesCommunity recreational facilities (park, playground, etc)
SubsectionCharitable Organization
Ruling Date07/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$448,021
Amount of Income$425,277
Form 990 Revenue Amount$424,416
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2012: $425,277 (it was $416,009 in 2011)
Doves: 

 $425,277
Other organizations performing similar types of work: 

 $771,212

Assets in 2012: $448,021 (it was $349,507 in 2011)
Doves: 

 $448,021
Other organizations performing similar types of work: 

 $761,424

Expenses in 2012: $424,091
Doves: 

 $424,091
Other organizations performing similar types of work: 

 $740,204

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2012: 99.5%
Doves: 

 99.5%
Other organizations performing similar types of work: 

 97.8%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$424,416
Contributions, Gifts, Grants and Other Similar Amounts$422,183
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$2,229
Gross income from fundraising events$3,090
Less: direct expenses$861
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$424,091
Compensation of current officers, directors, trustees, and key employees$49,130
Other salaries and wages$159,341
Payroll taxes$28,211
Professional fundraising services$0
Other$187,409
Balance Sheet (for 2012)
Total assets$448,021
Total liabilities$410,747
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$410,747
Total net assets or fund balances$37,274
Retained earnings, endowment, accumulated income, or other funds$37,274
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$1,843,834
Gifts, grants, contributions, and membership fees received$1,841,253
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,581
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womens Shelter Of East Texas IncPO BOX 510, Lufkin, TX 75902-0510TX1980-06$2,758,126
2Penelope House IncPO BOX 9127, Mobile, AL 36691-0127AL1981-01$2,013,459
3Women Helping Women1935 Main Street, Wailuku, HI 96793-1784HI1981-06$1,875,318
4Bradley Angle5432 N Albina Ave, Portland, OR 97217-2304OR1976-05$1,650,012
5Domestic Violence Intervention Of Lebanon County IncPO BOX 42, Lebanon, PA 17042-0042PA1990-08$805,396
6Columbia Basin Domestic Violence ServicesPO BOX 2971, Pasco, WA 99302-2971WA1977-06$476,192
7Shelter Home For Abused Women Inc, Barbara Kettle Gundlach ShelterPO BOX 8, Calumet, MI 49913-0008MI1985-02$285,152
8House Of Ruth Maryland Inc2201 Argonne Dr, Baltimore, MD 21218-1627MD1980-04$9,060,051
9Travis County Domestic Violence And Sexual Assault Survival Center, SafeplacePO BOX 19454, Austin, TX 78760-9454TX1978-08$8,511,923
10Jersey Battered Womens ServicePO BOX 1437, Morristown, NJ 07962-1437NJ1978-10$7,622,187
11Domestic Violence Services Of Snohomish CountyPO BOX 7, Everett, WA 98206-0007WA1976-10$6,442,196
12Abused Womens Aid In Crisis Incorporated100 W 13th Ave, Anchorage, AK 99501-4443AK1977-09$6,280,707
13National Domestic Violence Hotline, Domestic Violence Hotline NationalPO BOX 161810, Austin, TX 78716-1810TX1979-08$5,701,070
14Interval House6615 E Pacific Coast Hwy Ste 170, Long Beach, CA 90803-4221CA1980-04$5,380,155
15Family Violence Prevention Services Inc7911 Broadway St, San Antonio, TX 78209-2601TX1979-02$4,960,013
16Domestic Abuse Intervention Services, Dais2102 Fordem Ave, Madison, WI 53704-4610WI1977-07$4,773,722
17Retreat Inc13 Goodfriend Dr, East Hampton, NY 11937-2584NY1988-01$4,315,487
18Bridge Over Troubled Waters IncPO BOX 3488, Pasadena, TX 77501-3488TX1978-11$3,982,875
19Center For Domestic Peace, Marin Abused Womens Services734 A St, San Rafael, CA 94901-3923CA1977-08$3,978,282
20DovesPO BOX 1773, Polson, MT 59860-1773MT1984-07$425,277
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas11
Arizona6
California36
Colorado11
Connecticut4
Florida10
Georgia22
Hawaii3
Iowa8
Idaho2
Illinois19
Indiana6
Kansas6
Kentucky4
Louisiana7
Massachusetts5
Maryland5
Maine4
Michigan20
Minnesota9
Missouri4
Mississippi6
Montana2
North Carolina16
North Dakota2
Nebraska7
New Hampshire3
New Jersey8
New Mexico7
Nevada5
New York10
Ohio12
Oklahoma11
Oregon14
Pennsylvania21
South Carolina3
South Dakota6
Tennessee14
Texas21
Utah3
Virginia12
Vermont5
Washington10
Wisconsin10
West Virginia6
Wyoming11
Total437

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