Civic Intelligence

Frosted Faces Foundation Inc.

990 • Fiscal year 2017 • EIN 47-1274069

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.frostedfacesfoundation.org

View Organization Page

1448 Pine StreetRamona, CA 92065

(715) 574-6320

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$11,380

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$623,790

Up $6,992 (+1.1%) from 2016

Net Assets

Up

$193,097

Up $15,959 (+9.0%) from 2016

Liabilities

Down

$430,693

Down $8,967 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$355,062

Up $51,865 (+17%) from 2016

Expenses

Up

$337,150

Up $135,179 (+67%) from 2016

Net Income

Down

$17,912

Down $83,314 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$623,790
Liabilities$430,693
Net Assets$193,097
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$355,062
Expenses$337,150
Net Income$17,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$355,062
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,751$553,017▲ $3,266
Rtn Earn Endowment Incm Other Fnds$155,413$168,097▲ $12,684
Cash and Non-Interest-Bearing Accounts$44,709$47,837▲ $3,128
Pd in Cap Srpls Land Bldg Eqp Fund$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$11,992$12,508▲ $516
Pledges and Grants Receivable$3,275$8,000▲ $4,725
Savings and Temporary Cash Investments$10,346$2,428▼ $7,918
Total Assets$620,073$623,790▲ $3,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,723$428,887▼ $9,836
Accounts Payable and Accrued Expenses$937$1,806▲ $869
Total Liabilities$439,660$430,693▼ $8,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,413$193,097▲ $12,684
Total Liabilities and Net Assets / Fund Balance$620,073$623,790▲ $3,717
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SmisekExecutive DirectorFT$11,380$11,380
Revenue and Support

Revenue Composition

Contributions and Grants
$349,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$349,062
Change in Net Assets
$17,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,363
Salaries, Compensation, and Employee Benefits$12,787
Total Fundraising Expense$4,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,160$237-$193,397
Occupancy$53,365$13,342-$66,707
Current Officers, Directors, Trustees, and Key Employees$5,690$2,845$2,845$11,380
Depreciation Depletion$7,657$1,914-$9,571
Advertising$5,559$1,588$795$7,942
Insurance$4,897$1,224-$6,121
Office Expenses$3,037$867$434$4,338
Fees for Services Other$3,859--$3,859
Fees for Services Accounting$2,308$289$288$2,885
Payroll Taxes$704$352$351$1,407
Fees for Services Legal$1,036$130$129$1,295
Other Expenses$561$207-$561
Travel$113$229-$342
Total Functional Expenses$307,734$24,574$4,842$337,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Smisek
Title
Exec Director
Phone
7155746320
Signed
2018-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelly Smisek
Formed
2014
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
52

Preparer

Firm
Hrb Tax Group Inc
Address
5252 BALBOA AVE STE 600, SAN DIEGO, CA 92117
Preparer
Katharine Gaunt
Phone
8582794747
Supplemental Narrative

Additional Explanations

Part X, Line 25 Other Expenses

“Merchant processing fees 6751”

Part X, Line 25 Other Expenses

“Pet medication and supplements 19561”

Part X, Line 25 Other Expenses

“Postage and shipping 1033”

Part X, Line 25 Other Expenses

“SHELTER FEES 561”

Part X, Line 25 Other Expenses

“DONATIONS 92”

Part X, Line 25 Other Expenses

“Dog food and supplies 22942”

Part X, Line 25 Other Expenses

“OTHER PET EXPENSES 5890”

Part X, Line 25 Other Expenses

“Business registration fees 100”

Part X, Line 25 Other Expenses

“LICENSES AND PERMITS 125”

Part X, Line 25 Other Expenses

“AUTOMOBILES EXPENSE 113”

Part X, Line 25 Other Expenses

“Veternary services 164247”

Raw XML Appendix338 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439660
IRS990/TotalLiabilitiesEOYAmt0430693
IRS990/TotalLiabilitiesGrp/BOYAmt0439660
IRS990/TotalLiabilitiesGrp/EOYAmt0430693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193097
IRS990/TotalReportableCompFromOrgAmt011380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355062
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623790
IRS990/TravelGrp/ManagementAndGeneralAmt0229
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt0342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01448 PINE STREET
IRS990/USAddress/CityNm0Ramona
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092065
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.frostedfacesfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SMISEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07155746320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROSTED FACES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0471274069
ReturnHeader/Filer/PhoneNum07155746320
ReturnHeader/Filer/USAddress/AddressLine1Txt01448 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0Ramona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E180FF3497E047093ADC43AE3AD9F39884496D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E180FF3497E047093ADC43AE3AD9F39884496D04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.95.58.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm018:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05252 BALBOA AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092117
ReturnHeader/PreparerPersonGrp/PhoneNum08582794747
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katharine Gaunt
ReturnHeader/ReturnTs02018-05-09T23:30:07Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,790
Liabilities
$430,693
Net assets
$193,097
Revenue
$355,062
Expenses
$337,150
Net income
$17,912
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