Civic Intelligence

Frosted Faces Foundation Inc

EIN 47-1274069 • 501(c)3 • Ramona, CA

Profile

To rescue abandoned senior dogs from shelters and euthanization, and provide them with necessary medical treatment and foster or adoptive homes for the remainder of their lives.

1448 Pine StRamona, CA 92065

www.frostedfacesfoundation.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

84th percentile

$159,684

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,377,845

Up $419,680 (+14%) from 2023

Liabilities

Up

$603,380

Up $230,078 (+62%) from 2023

Net Assets

Up

$2,774,465

Up $189,602 (+7.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$2,489,729

Up $166,557 (+7.2%) from 2023

Expenses

Up

$2,167,656

Up $398,795 (+23%) from 2023

Net Income

Down

$322,073

Down $232,238 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $11,851Liabilities 2014: $0Net Assets 2014: $11,8512014Assets 2015: $59,160Liabilities 2015: $0Net Assets 2015: $59,1602015Assets 2016: $616,798Liabilities 2016: $439,660Net Assets 2016: $177,1382016Assets 2017: $623,790Liabilities 2017: $430,693Net Assets 2017: $193,0972017Assets 2018: $1,124,114Liabilities 2018: $423,246Net Assets 2018: $700,8682018Assets 2019: $1,390,163Liabilities 2019: $410,563Net Assets 2019: $979,6002019Assets 2020: $1,569,685Liabilities 2020: $412,690Net Assets 2020: $1,156,9952020Assets 2021: $2,034,865Liabilities 2021: $398,230Net Assets 2021: $1,636,6352021Assets 2022: $2,413,289Liabilities 2022: $409,093Net Assets 2022: $2,004,1962022Assets 2023: $2,958,165Liabilities 2023: $373,302Net Assets 2023: $2,584,8632023Assets 2024: $3,377,845Liabilities 2024: $603,380Net Assets 2024: $2,774,4652024

Highlighted filing

2024

Assets$3,377,845
Liabilities$603,380
Net Assets$2,774,465
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $38,153Expenses 2014: $26,302Net Income 2014: $11,8512014Revenue 2015: $193,930Expenses 2015: $146,621Net Income 2015: $47,3092015Revenue 2016: $303,197Expenses 2016: $201,971Net Income 2016: $101,2262016Revenue 2017: $355,062Expenses 2017: $337,150Net Income 2017: $17,9122017Revenue 2018: $877,662Expenses 2018: $390,474Net Income 2018: $487,1882018Revenue 2019: $917,533Expenses 2019: $655,281Net Income 2019: $262,2522019Revenue 2020: $1,173,565Expenses 2020: $978,270Net Income 2020: $195,2952020Revenue 2021: $1,806,022Expenses 2021: $1,332,313Net Income 2021: $473,7092021Revenue 2022: $1,835,548Expenses 2022: $1,554,124Net Income 2022: $281,4242022Revenue 2023: $2,323,172Expenses 2023: $1,768,861Net Income 2023: $554,3112023Revenue 2024: $2,489,729Expenses 2024: $2,167,656Net Income 2024: $322,0732024

Highlighted filing

2024

Revenue$2,489,729
Expenses$2,167,656
Net Income$322,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,377,845
Liabilities
$603,380
Net assets
$2,774,465
Revenue
$2,489,729
Expenses
$2,167,656
Net income
$322,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.60$2.77$2.49$2.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.37$2.58$2.32$1.77$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.41$2.00$1.84$1.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.40$1.64$1.81$1.33$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.41$1.16$1.17$0.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.98$0.92$0.66$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$0.88$0.39$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.43$0.19$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.44$0.18$0.30$0.20$0.10
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.19$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,553,388
Mission and Program Overview

Mission

To rescue abandoned senior dogs from shelters and euthanization, and provide them with necessary medical treatment and foster or adoptive homes for the remainder of their lives.

Rescue abandoned senior animals from shelters, providing them with necessary medical treatment and families for the rest of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,522,475$1,577,658▲ $55,183
Land, Buildings, and Equipment, Net$709,670$594,077▼ $115,593
Investments in Publicly Traded Securities$456,082$505,162▲ $49,080
Accounts Receivable$40,132$116,975▲ $76,843
Intangible Assets$99,646$0▼ $99,646
Cash and Non-Interest-Bearing Accounts$58,159$68,046▲ $9,887
Prepaid Expenses and Deferred Charges$24,782$0▼ $24,782
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-
Inventories for Sale or Use-$0-
Total Assets$2,910,946$3,377,845▲ $466,899
Other Assets Total-$515,927-
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,329$348,554▼ $12,775
Accounts Payable and Accrued Expenses$55,119$187,548▲ $132,429
Other Liabilities$115,342$67,278▼ $48,064
Total Liabilities$531,790$603,380▲ $71,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,379,156$2,774,465▲ $395,309
Total Net Assets Fund Balance$2,379,156$2,774,465▲ $395,309
Total Liabilities and Net Assets / Fund Balance$2,910,946$3,377,845▲ $466,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,415$74,272$354,687
Land$195,213-$195,213
Equipment$38,234$57,263$95,497
Leasehold Improvements$45,391$48,546$93,937
Other Land Buildings$34,824$16,269$51,093
Other Assets Org$63,323--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil RussellVeterinarianFT$156,875$2,809$159,684
Kelly SmisekPresidentFT$64,000$2,068$66,068
Andrew SmisekTreasurerFT$53,333$1,933$55,266

Board Members and Trustees

NameTitle
Ashley ConstansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,405,862
Program Service Revenue
$18,678
Investment Income
$73,139
Other Revenue
$-7,950
All Other Contributions
$2,405,862
Change in Net Assets
$322,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,904
Revenue Not Reported on Financial Statements
$4,825
Revenue Not Reported on Form 990
$52,308
Total Revenue per Audited Statements
$2,537,212
Total Revenue per Form 990
$2,489,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,759
Salaries, Compensation, and Employee Benefits$880,897
Total Fundraising Expense$82,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,735$36,935$12,612$659,282
Other Expenses$140,952--$140,952
All Other Expenses$95,461$26,731$11,090$133,282
Current Officers, Directors, Trustees, and Key Employees$112,215$6,798$2,321$121,334
Payroll Taxes$48,799$3,079$3,079$54,957
Advertising--$46,574$46,574
Other Employee Benefits$40,246$2,539$2,539$45,324
Depreciation Depletion$13,122$13,123-$26,245
Fees for Services Other-$18,692-$18,692
Insurance$5,639$12,441-$18,080
Interest-$14,400-$14,400
Travel$4,826$1,003$4,268$10,097
Office Expenses-$6,650$240$6,890
Total Functional Expenses$1,942,542$142,391$82,723$2,167,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,175,606
Expenses per Audited Statements$2,167,656
Total Expenses per Form 990$2,167,656
Expenses Not Reported on Form 990$7,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,659
Fundraising Gross Income$55,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,549$47,549$19,948$27,601
10 Year Anniversary$8,160$8,160$10,018$-1,858
Total Events$55,709$55,709$57,887$-2,178
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
Lease Liability$67,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“President and treasurer are related.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the officers and directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Upon engagement, election, or hiring, directors, officers, and key employees are informed about the organization's conflict of interest policy and their requirement to disclose in writing any potential or actual conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Comprehensive research of comparable compensation is completed annually.”

Form 990, Part VI, Section B, Line 15B

“Comprehensive research of comparable compensation is completed annually”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 returns are accessible to the public through the california attorney general charities registry. The organization can also make such documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure or inspection are accessible through the california attorney general registry or made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Frosted Faces Foundation Inc
EIN
47-1274069
Phone
7155746320
Address
1448 PINE ST, RAMONA, CA 92065

Signing Officer

Name
Kelly Smisek
Title
President
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Smisek
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
14
Volunteers
1,000

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation.The Foundations Return of Organization Exempt from Income Tax for the year ended December 31, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $7950”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $7950”

Raw XML AppendixShowing 400 of 505 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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IRS990/Desc0RESCUE - WE PROVIDE FREE MEDICAL AT FFF VETERINARY CLINIC FOR ADOPTERS OF THE FROSTED FACES THROUGHOUT THEIR LIFETIME. THIS INCENTIVE HELPS US TO NOT ONLY PLACE PETS WITH LOVING FAMILIIES WITHOUT THE FINANCIAL BURDEN, BUT ALLOWS US TO MOVE PETS THROUGH OUR PROGRAM IN ORDER TO RESCUE MORE AND AID OUR LOCAL SHELTERS DURING THIS TIME OF THE OVERPOPULATION CRISIS.
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IRS990/MissionDesc0RESCUE ABANDONED SENIOR ANIMALS FROM SHELTERS, PROVIDING THEM WITH NECESSARY MEDICAL TREATMENT AND FAMILIES FOR THE REST OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0361329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348554
IRS990/NetAssetsOrFundBalancesBOYAmt02379156
IRS990/NetAssetsOrFundBalancesEOYAmt02774465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02379156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02774465
IRS990/NoncashContributionsAmt01294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06650
IRS990/OfficeExpensesGrp/TotalAmt06890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0515927
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045324
IRS990/OtherExpensesGrp/Desc0PHARMACOLOGICAL
IRS990/OtherExpensesGrp/Desc1SURGICAL
IRS990/OtherExpensesGrp/Desc2LABORATORY
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES, FOOD, & EQUI
IRS990/OtherExpensesGrp/ProgramServicesAmt0348688
IRS990/OtherExpensesGrp/ProgramServicesAmt1319984
IRS990/OtherExpensesGrp/ProgramServicesAmt2202875
IRS990/OtherExpensesGrp/ProgramServicesAmt3140952
IRS990/OtherExpensesGrp/TotalAmt0348688
IRS990/OtherExpensesGrp/TotalAmt1319984
IRS990/OtherExpensesGrp/TotalAmt2202875
IRS990/OtherExpensesGrp/TotalAmt3140952
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0115342
IRS990/OtherLiabilitiesGrp/EOYAmt067278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03079
IRS990/PayrollTaxesGrp/ProgramServicesAmt048799
IRS990/PayrollTaxesGrp/TotalAmt054957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY SMISEK
IRS990/PriorPeriodAdjustmentsAmt033703
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE PHARMACY PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018678
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIORS FOR SENIORS PROGRAM - AIMS TO PLACE FROSTED FACES WITH PEOPLE WITH 65+ YEARS OLD AND WITH THE ABILITY TO CARE FOR AN ANIMAL INDEPENDENTLY IN THEIR HOME AND WHO WOULD LIKE THE COMPANIONSHIP OF A SENIOR ANIMAL. OUR GOAL IS TO REDUCE OR ELIMINATE THE COMMON OBSTACLES THAT PREVENT SENIOR PEOPLE FROM OWNING PETS WITH THE SUPPORT OF A VOLUNTEER. WE MATCH FROSTED FACES AND SENIORS BASED ON A VARIETY OF FACTORS, INCLUDING THE LEVEL OF CARE THAT A FROSTED FACE MAY REQUIRE AND THE AMOUNT OF CARE THAT THE ADOPTER CAN PROVIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459207
IRS990/ProgSrvcAccomActy3Grp/Desc0FROSTED FUNDING - WE PRIMARILIY PROVIDE VETERINARY CARE THAT IS REQUIRED TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE FOR SENIOR ANIMALS. WE CAN ALSO HELP WITH FOOD, SUPPLIES, TRAINING, GROOMING, PET DEPOSITS, FENCE REPAIRS, AND IMPOUND FEES. OUR HOPE IS THAT FROSTED FUNDING WILL EMPOWER FAMILIES TO KEEP THEIR PETS INSTEAD OF RELINQUISHING THEM TO THE SHELTER OR RESORTING TO ECONOMICAL EUTHANASIA. ADDITIONALLY, WE LOVE TO INCENTIVIZE SENIOR PET ADOPTION!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFETY NET BOARDING - WE OFFER FREE TEMPORARY BOARDING TO PETS WHOSE PARENTS REQUIRE HOSPITALIZATION OR ARE EXPERIENCING HARDSHIPS. WE CAN OFFER UP TO 90 DAYS OF GRACE AWARDED IN 30 DAY INCREMENTS SO THAT PET OWNERS CAN PURSUE TREATMENT OR GATHER RESOURCES TO GAIN STABILITY, WITH THE REASSURANCE THAT THEIR PET IS OKAY AND CAN BE REUNITED. THIS ALSO ALLEVIATES THE BURDEN OF ANIMAL CARE ON OUR OPEN ADMISSION SHELTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02134404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01124741
IRS990/PYOtherRevenueAmt059034
IRS990/PYRevenuesLessExpensesAmt0424474
IRS990/PYSalariesCompEmpBnftPaidAmt0671143
IRS990/PYTotalExpensesAmt01849154
IRS990/PYTotalProfFndrsngExpnsAmt053270
IRS990/PYTotalRevenueAmt02273628
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01522475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01577658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02405862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09326050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt09326050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02405862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02134404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09326050
IRS990ScheduleA/TotalSupportAmt09521899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354687
IRS990ScheduleD/EquipmentGrp/BookValueAmt038234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095497
IRS990ScheduleD/ExpensesNotReportedAmt07950
IRS990ScheduleD/ExpensesSubtotalAmt02167656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04825
IRS990ScheduleD/LandGrp/BookValueAmt0195213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0452604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt07950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt07950
IRS990ScheduleD/RevenueNotReportedAmt052308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04825
IRS990ScheduleD/RevenueSubtotalAmt02484904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation.The Foundations Return of Organization Exempt from Income Tax for the year ended December 31, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES $7950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES $7950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0515927
IRS990ScheduleD/TotalExpensesPerForm990Amt02167656
IRS990ScheduleD/TotalLiabilityAmt067278
IRS990ScheduleD/TotalRevenuePerForm990Amt02489729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02537212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02175606
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010 YEAR ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025271
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

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