Civic Intelligence

Adopt a Vet Dental Program Inc.

990 • Fiscal year 2021 • EIN 36-4946417

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

Organization ProfileWWW.ADOPTAVETDENTAL.COM
1301 Cordone Ave 100Reno, NV 89502

(775) 470-8707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$39,583

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$149,647

Down $4,981 (-3.2%) from 2020

Net Assets

Down

$93,247

Down $15,839 (-15%) from 2020

Liabilities

Up

$56,400

Up $10,858 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Up

$1,194,750

Up $202,603 (+20%) from 2020

Expenses

Up

$1,210,637

Up $327,576 (+37%) from 2020

Net Income

Down

-$15,887

Down $124,973 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $154,628Liabilities 2020: $45,542Net Assets 2020: $109,0862020Assets 2021: $149,647Liabilities 2021: $56,400Net Assets 2021: $93,2472021Assets 2022: $66,757Liabilities 2022: $18,674Net Assets 2022: $48,0832022Assets 2023: $121,910Liabilities 2023: $35,998Net Assets 2023: $85,9122023Assets 2024: $359,833Liabilities 2024: $23,648Net Assets 2024: $336,1852024Assets 2025: $1,837,881Liabilities 2025: $859,324Net Assets 2025: $978,5572025

Highlighted filing

2021

Assets$149,647
Liabilities$56,400
Net Assets$93,247
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $992,147Expenses 2020: $883,061Net Income 2020: $109,0862020Revenue 2021: $1,194,750Expenses 2021: $1,210,637Net Income 2021: -$15,8872021Revenue 2022: $1,233,146Expenses 2022: $1,280,524Net Income 2022: -$47,3782022Revenue 2023: $1,315,902Expenses 2023: $1,277,074Net Income 2023: $38,8282023Revenue 2024: $2,013,583Expenses 2024: $1,763,310Net Income 2024: $250,2732024Revenue 2025: $2,844,532Expenses 2025: $2,202,160Net Income 2025: $642,3722025

Highlighted filing

2021

Revenue$1,194,750
Expenses$1,210,637
Net Income-$15,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,194,750
Mission and Program Overview

Mission

The adopt a vet dental program's mission is to recruit dental professionals to provide pro bono dental care to low-income veterans and raise funds to offset dental clinic, dental lab, operational and administrative costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,895$113,417▼ $17,478
Rtn Earn Endowment Incm Other Fnds$109,086$93,247▼ $15,839
Land, Buildings, and Equipment, Net$20,513$21,063▲ $550
Prepaid Expenses and Deferred Charges$3,220$15,167▲ $11,947
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,628$149,647▼ $4,981
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$32,244$46,666▲ $14,422
Other Liabilities$4,295$5,341▲ $1,046
Accounts Payable and Accrued Expenses$9,003$4,393▼ $4,610
Total Liabilities$45,542$56,400▲ $10,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,086$93,247▼ $15,839
Total Liabilities and Net Assets / Fund Balance$154,628$149,647▼ $4,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,906$8,940$28,846
Other Land Buildings$1,157$236$1,393
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deme GonzalezExecutive DirectorFT$39,583$39,583
Linda J HaighPresidentFT$32,933$32,933

Board Members and Trustees

NameTitle
Charles CordovaDirector
John LindenDirector
Patrick SilvaroliDirector
Thomas MyattDirector
Anne DavisSecretary
Joseph S McElhinney IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$944,750
Change in Net Assets
$-15,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$503,600Fair Market Value (FMV) for Dental
Other Non Cash Contri Table$215,214Fair Market Value (FMV) for Dental
Total Noncash Contributions$718,814-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,168
Salaries, Compensation, and Employee Benefits$232,436
Total Fundraising Expense$3,106
Professional Fundraising Fees$3,033
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$811,629--$811,629
Other Salaries and Wages-$127,413-$127,413
Current Officers, Directors, Trustees, and Key Employees-$83,280-$83,280
Occupancy$3,300$30,977-$34,277
Insurance$19,171$8,160-$27,331
Office Expenses$2,974$19,015-$21,989
Payroll Taxes-$21,743-$21,743
Advertising$1,628$11,315$73$13,016
Fees for Services Accounting-$9,505-$9,505
Depreciation Depletion-$5,376-$5,376
Conferences and Meetings$1,070$3,368-$4,438
Information Technology$40$4,332-$4,372
Fees for Services Professional Fundraising--$3,033$3,033
Other Expenses$32$820-$852
Fees for Services Legal-$522-$522
Interest-$323-$323
Travel$247--$247
Total Functional Expenses$879,427$328,104$3,106$1,210,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,129
Accrued Interest$210
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to and reviewed by the executive director and board chair before it is filed. A copy of the form 990 is provided to the full board after filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is set by the board based on comparable information gathered from similarly situated nonprofits in the reno area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adopt a Vet Dental Program Inc
EIN
36-4946417
Phone
7754708707
Address
1301 CORDONE AVE 100, RENO, NV 89502

Signing Officer

Name
Linda J Haigh
Title
President
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda J Haigh
Formed
2019
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
61

Preparer

Firm
Dan Davis CPA
Address
1976 Mesa Vista Dr, Sparks, NV 89434
Preparer
Daniel Davis
Phone
7752202987
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR BEFORE IT IS FILED. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD BASED ON COMPARABLE INFORMATION GATHERED FROM SIMILARLY SITUATED NONPROFITS IN THE RENO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,647
Liabilities
$56,400
Net assets
$93,247
Revenue
$1,194,750
Expenses
$1,210,637
Net income
-$15,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.86$0.98$2.84$2.20$0.64
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.01$1.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$1.32$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.23$1.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.19$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$0.99$0.88$0.11