Civic Intelligence

Adopt a Vet Dental Program Inc.

990 • Fiscal year 2023 • EIN 36-4946417

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

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

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$121,910

Up $55,153 (+83%) from 2022

Net Assets

Up

$85,912

Up $37,829 (+79%) from 2022

Liabilities

Up

$35,998

Up $17,324 (+93%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$1,315,902

Up $82,756 (+6.7%) from 2022

Expenses

Down

$1,277,074

Down $3,450 (-0.3%) from 2022

Net Income

Up

$38,828

Up $86,206 (+182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$121,910
Liabilities$35,998
Net Assets$85,912
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$1,315,902
Expenses$1,277,074
Net Income$38,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,348,627
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$40,662$112,783▲ $72,121
Rtn Earn Endowment Incm Other Fnds$48,083$85,912▲ $37,829
Accounts Receivable$11,000$0▼ $11,000
Land, Buildings, and Equipment, Net$15,095$9,127▼ $5,968
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,757$121,910▲ $55,153
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,640$29,235▲ $24,595
Other Liabilities$14,034$6,763▼ $7,271
Total Liabilities$18,674$35,998▲ $17,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,083$85,912▲ $37,829
Total Liabilities and Net Assets / Fund Balance$66,757$121,910▲ $55,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,368$20,478$28,846
Other Land Buildings$759$634$1,393
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deme GonzalezExecutive DirectorFT$60,000$60,000
Linda J HaighPresidentFT$16,640$16,640

Board Members and Trustees

NameTitle
Patrick SilvaroliDirector
Suzanne EdwardsDirector
Thomas MyattSecretary
Charles CordovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,353
All Other Contributions
$1,010,549
Change in Net Assets
$38,828

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$385,095Fair Market Value (FMV) for Dental
Other Non Cash Contri Table$362,263Fair Market Value (FMV) for Dental
Total Noncash Contributions$747,358-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,836
Salaries, Compensation, and Employee Benefits$254,238
Total Fundraising Expense$42,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$777,406$29,471-$806,877
Other Salaries and Wages-$158,371-$158,371
Current Officers, Directors, Trustees, and Key Employees$36,000$6,000$34,640$76,640
Occupancy$4,402$32,567-$36,969
Insurance$21,715$4,527-$26,242
Travel$2,242$19,087-$21,329
Payroll Taxes-$19,227-$19,227
Fees for Services Accounting-$16,507-$16,507
Office Expenses-$6,813-$6,813
Depreciation Depletion-$5,968-$5,968
Advertising$29$5,674-$5,703
Information Technology-$3,515-$3,515
Other Expenses$23$1,269$7,706$1,292
Total Functional Expenses$916,614$318,114$42,346$1,277,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,077
Fundraising Direct Expenses$32,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,493$53,493$6,926$46,567
Help a Veteran Smile$25,355$25,355$5,107$20,248
Total Events$86,077$86,077$32,725$53,352
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$6,763
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, Section B, Line 11B

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Phone
7754708707
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda J Haigh
Formed
2019
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
32

Preparer

Firm
Dan Davis CPA
Address
1976 Mesa Vista Dr, Sparks, NV 89434
Preparer
Daniel Davis
Phone
7752202987
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous credit = -$999”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0991342
IRS990/PYRevenuesLessExpensesAmt0-47378
IRS990/PYSalariesCompEmpBnftPaidAmt0267625
IRS990/PYTotalExpensesAmt01280524
IRS990/PYTotalProfFndrsngExpnsAmt021557
IRS990/PYTotalRevenueAmt01233146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04766521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03859720
IRS990ScheduleA/SubstantialContributorsTotAmt0906801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01233146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04766521
IRS990ScheduleA/TotalSupportAmt04768522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09127
IRS990ScheduleD/TotalLiabilityAmt06763
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Help a Veteran Smile
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053352
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013647
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Community Den
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Clinic Dental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV for Dental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV for Dental
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0362263
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1385095
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Miscellaneous credit = -$999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066757
IRS990/TotalAssetsEOYAmt0121910
IRS990/TotalAssetsGrp/BOYAmt066757
IRS990/TotalAssetsGrp/EOYAmt0121910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01260549
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018674
IRS990/TotalLiabilitiesEOYAmt035998
IRS990/TotalLiabilitiesGrp/BOYAmt018674
IRS990/TotalLiabilitiesGrp/EOYAmt035998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085912
IRS990/TotalProgramServiceExpensesAmt0916614
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,910
Liabilities
$35,998
Net assets
$85,912
Revenue
$1,315,902
Expenses
$1,277,074
Net income
$38,828
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