Civic Intelligence

Adopt a Vet Dental Program Inc.

990 • Fiscal year 2024 • EIN 36-4946417

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 11, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

195%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$359,833

Up $237,923 (+195%) from 2023

Net Assets

Up

$336,185

Up $250,273 (+291%) from 2023

Liabilities

Down

$23,648

Down $12,350 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$2,013,583

Up $697,681 (+53%) from 2023

Expenses

Up

$1,763,310

Up $486,236 (+38%) from 2023

Net Income

Up

$250,273

Up $211,445 (+545%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$359,833
Liabilities$23,648
Net Assets$336,185
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$2,013,583
Expenses$1,763,310
Net Income$250,273
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,035,059
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
Rtn Earn Endowment Incm Other Fnds$85,912$336,185▲ $250,273
Cash and Non-Interest-Bearing Accounts$112,783$202,832▲ $90,049
Land, Buildings, and Equipment, Net$9,127$128,195▲ $119,068
Prepaid Expenses and Deferred Charges-$28,806-
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$121,910$359,833▲ $237,923
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,235$12,928▼ $16,307
Other Liabilities$6,763$10,720▲ $3,957
Total Liabilities$35,998$23,648▼ $12,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,912$336,185▲ $250,273
Total Liabilities and Net Assets / Fund Balance$121,910$359,833▲ $237,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,635$38,479$166,114
Other Land Buildings$560$833$1,393
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deme GonzalezExecutive DirectorFT$80,000$80,000
Linda J HaighPresidentFT$33,280$33,280

Board Members and Trustees

NameTitle
Suzanne EdwardsDirector
Thomas MyattSecretary
Charles CordovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,330
All Other Contributions
$1,105,253
Change in Net Assets
$250,273

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$551,711Fair Market Value (FMV) of Dental
Other Non Cash Contri Table$317,014Fair Market Value (FMV) of Dental
Total Noncash Contributions$868,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,509
Salaries, Compensation, and Employee Benefits$498,801
Total Fundraising Expense$117,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$896,320$52,698$7,500$956,518
Other Salaries and Wages$268,714$24,433$42,900$336,047
Current Officers, Directors, Trustees, and Key Employees$56,000$8,000$49,280$113,280
Occupancy$4,300$48,226-$52,526
Payroll Taxes$33,141$3,169$9,442$45,752
Travel$1,216$37,620-$38,836
Insurance$18,346$9,072-$27,418
Advertising$277$20,822-$21,099
Depreciation Depletion-$18,200-$18,200
Office Expenses-$18,036-$18,036
Fees for Services Accounting-$12,136-$12,136
Conferences and Meetings$182$3,822$7,935$11,939
Other Expenses$1,456$8,592-$10,048
Information Technology-$4,567-$4,567
All Other Expenses$33$4,048-$4,081
Other Employee Benefits-$3,722-$3,722
Total Functional Expenses$1,347,477$298,776$117,057$1,763,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,806
Fundraising Direct Expenses$21,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,765$39,765$8,397$31,368
For the Love of Cars and Vets$15,041$15,041-$15,041
Total Events$54,806$54,806$21,476$33,330
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$10,720
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
Signed
2024-09-11
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
10
Volunteers
46

Preparer

Firm
Dan Davis CPA
Address
1976 Mesa Vista Dr, Sparks, NV 89434
Preparer
Daniel Davis
Phone
7752202987
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IRS990/PYTotalExpensesAmt01277074
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250273
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SubstantialContributorsTotAmt01738928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06801580
IRS990ScheduleA/TotalSupportAmt06803581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02001
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128195
IRS990ScheduleD/TotalLiabilityAmt010720
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013079
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0For the Love of Cars and Vets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015041
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033330
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Community Dentl
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Clinic Dental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV of Dental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV of Dental
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0121910
IRS990/TotalAssetsGrp/EOYAmt0359833
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347477
IRS990/TotalFunctionalExpensesGrp/TotalAmt01763310
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt023648
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359833
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,833
Liabilities
$23,648
Net assets
$336,185
Revenue
$2,013,583
Expenses
$1,763,310
Net income
$250,273
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