Civic Intelligence

American Veterinary Dental Society

EIN 38-2533719 • 501(c)6 • Meridian, ID

Profile

Educate train and promote research

1404 N Main StreetMeridian, ID 83642

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $236,633 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $236,633 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $179,537 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $278,688Liabilities 2010: $0Net Assets 2010: $278,6882010Assets 2011: $367,283Liabilities 2011: $25,951Net Assets 2011: $341,3322011Assets 2012: $311,253Liabilities 2012: $0Net Assets 2012: $311,2532012Assets 2013: $291,669Liabilities 2013: $10Net Assets 2013: $291,6592013Assets 2014: $296,742Liabilities 2014: $17,292Net Assets 2014: $279,4502014Assets 2015: $236,633Net Assets 2015: $236,6332015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $270,199Expenses 2010: $245,093Net Income 2010: $25,1062010Revenue 2011: $289,130Expenses 2011: $230,325Net Income 2011: $58,8052011Revenue 2012: $201,165Expenses 2012: $231,408Net Income 2012: -$30,2432012Revenue 2013: $230,158Expenses 2013: $245,072Net Income 2013: -$14,9142013Revenue 2014: $212,106Expenses 2014: $229,203Net Income 2014: -$17,0972014Revenue 2015: $179,537Expenses 2015: $219,620Net Income 2015: -$40,0832015Revenue 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.80$2.20$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.79$2.12$2.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.30$2.45$0.15
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$2.01$2.31$0.30
2011Summary only. Only limited summary data is available for this year.$3.67$0.26$3.41$2.89$2.30$0.59
2010Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.70$2.45$0.25
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2017
Return Version
2015v3.0
Gross Receipts
$179,537
Mission and Program Overview

Mission

Educate, train & promote research; qualify veterinarians for dentistry

Program Services

DescriptionGrantsExpenses
Quarterly publication of cutting-edge techniques, treatments, strategies, equipment/product ideas, and continuing education opportunities.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris Green GainesExec DirectorPT$0--
Dr Kris BannonPast President-$0--
Dr Susan CrowderPresident-$0--
Dr Kevin StepaniukDirector-$0--
Dr Teresa JacobsonSecretary-$0--
Mary Berg RVTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Veterinary Dental Society
EIN
38-2533719
Phone
2088907971
Address
1404 N MAIN STREET, MERIDIAN, ID 83642

Signing Officer

Name
Chris Daniel
Title
Exe Director 4FVD
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2918”

Other Expenses.1003

“Information Technology $2424”

Other Expenses.3

“Bank fees $7235”

Other Expenses.4

“Awards $1717”

Other Expenses.5

“Alliance Meeting Expense $1300”

Other Expenses.6

“Membership expenses $1195”

Other Expenses.7

“Filing Fees $122”

Other Assets.1005

“Accounts Receivable - Beginning $10613 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17293 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix131 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02088907971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 N MAIN STREET 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0286129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136610
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deloris Green Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Kris Bannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Susan Crowder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Kevin Stepaniuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Teresa Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Berg RVT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010613
IRS990EZ/OtherChangesInNetAssetsAmt0-2733
IRS990EZ/OtherExpensesTotalAmt016911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate, train & promote research; qualify veterinarians for dentistry
IRS990EZ/PrintingPublicationsPostageAmt0106496
IRS990EZ/ProgramServiceRevenueAmt039857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quarterly publication of cutting-edge techniques, treatments, strategies, equipment/product ideas, and continuing education opportunities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219620
IRS990EZ/TotalRevenueAmt0179537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees $7235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alliance Meeting Expense $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership expenses $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $10613 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $17293 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReasonableCauseExplanation/ExplanationTxt0The entity respectfully requests relief from late filing penalties for reasonable cause. In 2016 the entity merged into the Foundation for Veterinary Dentistry EIN 20-3032950 (the merged entity). In early 2016 the merged entity took steps to prepare the 2015 990EZ for the American Veterinary Dental Society including gathering the necessary accounting information from the previous management company. However, it was not until 2017, while preparing the American Veterinary Dental Societies 2016 form 990EZ that the Foundation for Veterinary Dentistry became aware that the 2015 990-EZ for the American Veterinary Dental Society had not been filed. In addition to the change in management companies, a contributing factor to the late filing was the change in tax professionals for the 2015 tax preparation.The organization has, prior to 2015, filed the required returns on a timely basis.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exe Dir 4FVD
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERINARY DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0382533719
ReturnHeader/Filer/PhoneNum02088907971
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crandall-Swenson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Clausen CPA
ReturnHeader/ReturnTs02017-11-15T09:46:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.