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 Crisis Center Inc835 Madison Ave, Covington, KY 41011-2413KY1976-09$2,753,192
2Sanctuary For Families Inc40 Exchange Pl Fl 10, New York, NY 10005-2758NY1987-09$15,985,341
3The Shelter For Abused Women & Children Inc2635 Weeks Ave, Naples, FL 34112-5753FL1987-03$8,917,068
4Sojourner CenterPO BOX 20156, Phoenix, AZ 85036-0156AZ1978-03$7,148,132
5Women In Distress Of Broward County Inc4700 Nw 3rd Ave, Pompano Beach, FL 33064-2520FL1977-12$5,603,156
6Safe Nest Temporary Assistance For Domestic Crisis IncPO BOX 43264, Las Vegas, NV 89116-1264NV1977-07$4,838,852
7Tucson Center For Women And Children, Emerge Ctr Against Domestic Abuse2545 E Adams St, Tucson, AZ 85716-3426AZ1976-09$4,542,619
8Center For Hope And Safety Inc12 Overlook Ave, Rochelle Park, NJ 07662-3226NJ1978-02$3,680,285
9Sacred Heart CenterPO BOX 2000, Eagle Butte, SD 57625-2000SD1946-03$3,581,259
10Center For Victims410 Ninth Ave, Mckeesport, PA 15132-4028PA1980-01$3,524,426
11Strengthen Our Sisters196 Lincoln Ave, West Milford, NJ 07480-4733NJ1990-05$3,081,196
12Safe Homes Of Augusta IncPO BOX 3187, Augusta, GA 30914-3187GA1987-03$2,740,121
13Women Together Foundation Inc511 N Cynthia St, Mcallen, TX 78501-8712TX1978-12$2,712,682
14S A F E HousePO BOX 25363, Albuquerque, NM 87125-0363NM1976-12$2,544,426
15Resource And Crisis Center Of Galveston County2202 Avenue L, Galveston, TX 77550-4726TX1985-04$2,435,132
16Women Aware250 Livingston Ave, New Brunswick, NJ 08901-3058NJ1984-06$2,352,868
17Womens Resource Center For The Grand Traverse Area720 S Elmwood Ave Ste 2, Traverse City, MI 49684-3005MI1979-09$2,317,308
18Shasta Womens Refuge2280 Benton Dr Ste A, Redding, CA 96003-5362CA1983-08$2,170,018
19DovesPO BOX 1773, Polson, MT 59860-1773MT1984-07$425,277
20Violence Free Crisis LinePO BOX 9552, Kalispell, MT 59904-2552MT1981-05$290,664
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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