2026-02-20T13:33:37-06:00 2025-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2024-07-01 364946417 ADOPT A VET DENTAL PROGRAM INC ADOP 7754708707 1885 S ARLINGTON AVE STE 111 RENO NV 89509 LINDA J HAIGH PRESIDENT 7754708707 2026-02-05 1 0 WILLIAM SAYLOR P01603814 7757866141 2024 2025-03-06 01:10:19Z X LINDA J HAIGH 1885 S ARLINGTON AVE STE 111 RENO NV 89509 2844532 0 X WWW.ADOPTAVETDENTAL.ORG X 2019 NV 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. 7 5 12 24 0 0 1980253 2844532 0 0 0 0 33330 0 2013583 2844532 0 0 0 0 498801 597353 0 0 161317 1264509 1604807 1763310 2202160 250273 642372 359833 1837881 23648 859324 336185 978557 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. 0 0 1755213 THE ADOPT A VET DENTAL PROGRAM HAS PROVIDED 302 LOW-INCOME VETERANS AT OR BELOW 225 OF THE FEDERAL POVERTY GUIDELINES WITH CRITICAL DENTAL CARE. WE HAVE 170 DENTISTS AND SPECIALISTS IN 17 COUNTIES IN NORTHERN, CENTRAL, AND SOUTHERN NEVADA THAT ARE PROVIDING PRO BONO DENTAL TREATMENT AND HAVE DONATED $10,434,514 IN SERVICES TO OUR LOW-INCOME VETERANS. 1755213 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X X ADOPT A VET DENTAL PROGRAM INC 7754708707 1885 S ARLINGTON AVE STE 111 RENO NV 89509 CHELSEA A PATTERSON EXECUTIVE DIR. 40.00 X X 41167 0 0 LINDA J HAIGH PRESIDENT 35.00 X X 33835 0 505 CHARLES CORDOVA TREASURER 1.00 X X 0 0 0 SUZANNE EDWARDS SECRETARY 1.00 X X 0 0 0 CRISTA MYATT DIRECTOR 1.00 X 0 0 0 MATTHEW THACKER DIRECTOR 1.00 X 0 0 0 DEME GONZALEZ CHIEF EXECUTIVE DIR. 40.00 X 81333 0 0 156335 0 505 0 0 0 0 0 875000 1969532 1008182 2844532 2844532 0 0 0 X 150083 106142 10297 33644 397148 280872 27249 89027 10914 7719 749 2446 39208 27729 2690 8789 12383 12383 1092582 1056051 23031 13500 15598 11571 4027 63467 24332 39135 1524 1524 98780 60980 27110 10690 74271 55096 19175 6826 2674 931 3221 22394 16612 5782 72734 72734 29376 21792 7584 SUPPLIES 42710 30112 12598 LAB COSTS 24654 18289 6365 OUTREACH EXPENSES 18232 13525 4707 TRAINING 13269 9843 3426 16007 11874 4133 2202160 1755213 285630 161317 202832 327395 28806 28806 1574612 92932 128195 1481680 359833 1837881 12928 177059 6000 10720 676265 23648 859324 X 0 0 0 0 336185 978557 336185 978557 359833 1837881 642372 0 X 0 0 0 X 1194602 1233146 1346626 2035059 2844532 8653965 1194602 1233146 1346626 2035059 2844532 8653965 8653965 2001 2001 8655966 0.99980 0.74410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 837740 23225 814515 713666 67681 645985 23206 2026 21180 1481680 LOANS PAYABLE 676265 676265 X COMMUNITY DENTAL 0 508117 FMV OF DENTAL X CLINIC DENTAL 0 484948 FMV OF DENTAL X LOAN PRINCIPAL & INTEREST 0 15116 FMV OF PRINCIPAL & I 0 0 0 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 15 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. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811. BUSINESS LICENSE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. CONTRACTORS: PROGRAM SERVICE EXPENSES 48,362. MANAGEMENT AND GENERAL EXPENSES 16,831. FUNDRAISING EXPENSES 13,500. TOTAL EXPENSES 78,693. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,172. MANAGEMENT AND GENERAL EXPENSES 3,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,712. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 993,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993,066. SIERRA MEDIA STRATEGIES: PROGRAM SERVICE EXPENSES 4,451. MANAGEMENT AND GENERAL EXPENSES 1,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.