Civic Intelligence

F a C E S Inc

EIN 04-3302164 • 501(c)3 • West Springfield, MA

Profile

Rescue and adoption for unwanted animals

PO Box 704West Springfield, MA 01090

www.facesdogrescue.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$227,939

Up $12,103 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$227,939

Up $12,103 (+5.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$11,737

Down $7,028 (-37%) from 2023

Expenses

Down

$17,634

Down $1,897 (-9.7%) from 2023

Net Income

Down

-$5,897

Down $5,131 (-670%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $99,051Net Assets 2010: $99,0512010Assets 2011: $96,091Net Assets 2011: $96,0912011Assets 2012: $95,533Net Assets 2012: $95,5332012Assets 2013: $94,618Liabilities 2013: $0Net Assets 2013: $94,6182013Assets 2014: $103,105Liabilities 2014: $0Net Assets 2014: $103,1052014Assets 2015: $105,534Liabilities 2015: $0Net Assets 2015: $105,5342015Assets 2016: $107,190Liabilities 2016: $0Net Assets 2016: $107,1902016Assets 2017: $115,886Liabilities 2017: $0Net Assets 2017: $115,8862017Assets 2018: $124,513Liabilities 2018: $0Net Assets 2018: $124,5132018Assets 2020: $209,870Liabilities 2020: $2002020Assets 2022: $214,602Liabilities 2022: $02022Assets 2023: $215,836Liabilities 2023: $0Net Assets 2023: $215,8362023Assets 2024: $227,939Liabilities 2024: $0Net Assets 2024: $227,9392024

Highlighted filing

2024

Assets$227,939
Liabilities$0
Net Assets$227,939
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20K$10K$0-$10KRevenue 2010: $6,970Expenses 2010: $8,981Net Income 2010: -$2,0112010Revenue 2011: $7,090Expenses 2011: $10,050Net Income 2011: -$2,9602011Revenue 2012: $6,978Expenses 2012: $7,536Net Income 2012: -$5582012Revenue 2013: $4,867Expenses 2013: $5,782Net Income 2013: -$9152013Revenue 2014: $13,911Expenses 2014: $5,424Net Income 2014: $8,4872014Revenue 2015: $6,052Expenses 2015: $3,623Net Income 2015: $2,4292015Revenue 2016: $6,530Expenses 2016: $4,874Net Income 2016: $1,6562016Revenue 2017: $12,158Expenses 2017: $3,462Net Income 2017: $8,6962017Revenue 2018: $10,149Expenses 2018: $1,522Net Income 2018: $8,6272018Revenue 2020: $19,028Expenses 2020: $1,167Net Income 2020: $17,8612020Revenue 2022: $200Expenses 2022: $3,819Net Income 2022: -$3,6192022Revenue 2023: $18,765Expenses 2023: $19,531Net Income 2023: -$7662023Revenue 2024: $11,737Expenses 2024: $17,634Net Income 2024: -$5,8972024

Highlighted filing

2024

Revenue$11,737
Expenses$17,634
Net Income-$5,897
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$227,939
Liabilities
$0
Net assets
$227,939
Revenue
$11,737
Expenses
$17,634
Net income
-$5,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.19$0.20$0.01
2022Summary only. Only limited summary data is available for this year.$2.15$0.00$0.00$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$2.10$0.00$0.19$0.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.07$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.07$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.07$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$11,737
Mission and Program Overview

Mission

Adoption of dogs and education.

Rescue and adoption for unwanted animals

Program Services

DescriptionGrantsExpenses
TO PERFORM RESCUE AND PROCURE ADOPTION FOR UNWANTED DOMESTIC ANIMALS, PRIMARILY DOGS, BY ESTABLISHING A SYSTEM OF FOSTER HOMES, FOOD AND EXCERCISE.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE WOODPresident-$0--
KIM BALBONEVice President-$0--
HEATHER HICKSTreasurersecretary-$0--
Filing and Contact Details

Filer

Filer Name
F a C E S Inc
EIN
04-3302164
In Care Of
% HEATHER HICKS
Address
PO BOX 704, WEST SPRINGFIELD, MA 01090

Signing Officer

Name
Heather Hicks
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Drenen Financial Services Inc
Address
89 SOUTH MAPLE STREET, WESTFIELD, MA 01085
Preparer
Paula Piette Ea
Phone
4135690015
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity animal rescue grantee whip city animal santuary street 232 montgomery road city, state, zip westfield, ma 01085amount 5,000activity cat rescue/shelters grantee westfield homeless cat project street 1124 east mountain road city, state, zip westfield, ma 01085amount 2,500activity dog rescue grantee dog star rescue inc street 8 silver mine acres city, state, zip canton, ct 06019amount 6,900activity cat rescue/shelters grantee halfway home cat rescue street 102 grove street city, state, zip chicopee, ma 01020amount 2,500”

Other changes in net assets or fund balances Part I line 20

“Description amounttransfer from investments 18,000”

General explanation attachment

“$18,000 was moved from the investment account to the operating account.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04134278505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 BROOKVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016900
IRS990EZ/GrossReceiptsAmt011737
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011737
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227939
IRS990EZ/OccupancyRentUtltsAndMaintAmt0423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARJORIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BALBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURERSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt018000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION FOR UNWANTED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PERFORM RESCUE AND PROCURE ADOPTION FOR UNWANTED DOMESTIC ANIMALS, PRIMARILY DOGS, BY ESTABLISHING A SYSTEM OF FOSTER HOMES, FOOD AND EXCERCISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017634
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017400
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017400
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00570
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ANIMAL RESCUE GRANTEE WHIP CITY ANIMAL SANTUARY STREET 232 MONTGOMERY ROAD CITY, STATE, ZIP WESTFIELD, MA 01085AMOUNT 5,000ACTIVITY CAT RESCUE/SHELTERS GRANTEE WESTFIELD HOMELESS CAT PROJECT STREET 1124 EAST MOUNTAIN ROAD CITY, STATE, ZIP WESTFIELD, MA 01085AMOUNT 2,500ACTIVITY DOG RESCUE GRANTEE DOG STAR RESCUE INC STREET 8 SILVER MINE ACRES CITY, STATE, ZIP CANTON, CT 06019AMOUNT 6,900ACTIVITY CAT RESCUE/SHELTERS GRANTEE HALFWAY HOME CAT RESCUE STREET 102 GROVE STREET CITY, STATE, ZIP CHICOPEE, MA 01020AMOUNT 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRANSFER FROM INVESTMENTS 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$18,000 WAS MOVED FROM THE INVESTMENT ACCOUNT TO THE OPERATING ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F A C E S INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0043302164
ReturnHeader/Filer/InCareOfNm0% HEATHER HICKS
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 704
ReturnHeader/Filer/USAddress/CityNm0WEST SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200801914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRENEN FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 SOUTH MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135690015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA PIETTE EA
ReturnHeader/ReturnTs02025-05-27T17:46:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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