Faces Inc.

990EZ • Fiscal year 2011 • EIN 04-3302164

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization Profile www.facesdogrescue.org

PO Box 70401090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-42%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.0%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1.7%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$96,091

Down $2,960 (-3.0%) from 2010

Net Assets

Down

$96,091

Down $2,960 (-3.0%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin10th percentile

Revenue

$7,090

Up $120 (+1.7%) from 2010

Expenses

$10,050

Up $1,069 (+12%) from 2010

Net Income

Down

-$2,960

Down $949 (-47%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$96,091

Liabilities-

Net Assets$96,091

Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$7,090

Expenses$10,050

Net Income-$2,960

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 24, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Adoption of dogs and education.

Filing and Contact Details

Filer

EIN: 04-3302164

Raw XML Appendix191 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.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2960
IRS990EZ/FeesAndOthPymtToIndContractors	0	1117
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IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/InvestmentIncome	0	1194
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	99051
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	33 ELM AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	W SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	WILBRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	WEST SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	01001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	01077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	01089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	01095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	01089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DIANE TOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HEATHER HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SALLY GERMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MICHELLE DOWNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARJORIE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	8933
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Adoption of dogs and education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Adoption of dogs and humane education. Saving dogs that were strays or would have been put to sleep.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	8545
IRS990EZ/ProgramServiceRevenue	0	4136
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	50 BROOKSIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	West Springfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01089
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SALLY GERMANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4137888559
IRS990EZ/TotalAssets/BOY	0	99051
IRS990EZ/TotalAssets/EOY	0	96091
IRS990EZ/TotalExpenses	0	10050
IRS990EZ/TotalProgramServiceExpenses	0	8545
IRS990EZ/TotalRevenue	0	7090
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.facesdogrescue.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	2657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	6677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	4628
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	11133
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.37490
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.37650
IRS990ScheduleA/PublicSupportTotal170	0	6677
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	1760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1270
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	430
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	2657
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	560
IRS990ScheduleA/Total170/Total	0	6677
IRS990ScheduleA/TotalSupport	0	17810
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	License & Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation	1	Supplies $92
IRS990ScheduleO/GeneralExplanation/Explanation	2	DONATION $100
IRS990ScheduleO/GeneralExplanation/Explanation	3	TELEPHONE $625
IRS990ScheduleO/GeneralExplanation/Explanation	4	DOG BOARDING $2112
IRS990ScheduleO/GeneralExplanation/Explanation	5	Veterinary services $3843
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $1464
IRS990ScheduleO/GeneralExplanation/Explanation	7	Travel $140
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $388
IRS990ScheduleO/GeneralExplanation/Explanation	9	Advertising and Promotion $119
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	043302164
ReturnHeader/Filer/Name/BusinessNameLine1	0	F A C E S Inc
ReturnHeader/Filer/NameControl	0	FACE
ReturnHeader/Filer/Phone	0	4137888559
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 704
ReturnHeader/Filer/USAddress/City	0	West Springfield
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01090
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-24
ReturnHeader/Officer/Name	0	MARJORIE WOOD
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PIECIAK AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	488 Newton St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	South Hadley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01075
ReturnHeader/Preparer/Name	0	Daniel B Ducharme Jr CPA
ReturnHeader/Preparer/Phone	0	4135329426
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-24T10:17:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $96,091
Liabilities: -
Net assets: $96,091
Revenue: $7,090
Expenses: $10,050
Net income: -$2,960

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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