Civic Intelligence

Frosted Faces Foundation Inc.

990 • Fiscal year 2018 • EIN 47-1274069

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$16,756

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,124,114

Up $500,324 (+80%) from 2017

Net Assets

Up

$700,868

Up $507,771 (+263%) from 2017

Liabilities

Down

$423,246

Down $7,447 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$877,662

Up $522,600 (+147%) from 2017

Expenses

Up

$390,474

Up $53,324 (+16%) from 2017

Net Income

Up

$487,188

Up $469,276 (+2620%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,124,114
Liabilities$423,246
Net Assets$700,868
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$877,662
Expenses$390,474
Net Income$487,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$877,662
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
Rtn Earn Endowment Incm Other Fnds$193,097$700,868▲ $507,771
Land, Buildings, and Equipment, Net$553,017$554,116▲ $1,099
Cash and Non-Interest-Bearing Accounts$47,837$311,744▲ $263,907
Investments in Publicly Traded Securities-$239,261-
Prepaid Expenses and Deferred Charges$12,508$11,993▼ $515
Pledges and Grants Receivable$8,000$7,000▼ $1,000
Savings and Temporary Cash Investments$2,428--
Total Assets$623,790$1,124,114▲ $500,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,887$418,604▼ $10,283
Accounts Payable and Accrued Expenses$1,806$4,642▲ $2,836
Total Liabilities$430,693$423,246▼ $7,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,097$700,868▲ $507,771
Total Liabilities and Net Assets / Fund Balance$623,790$1,124,114▲ $500,324
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SmisekExecutive DirectorFT$16,756$16,756
Revenue and Support

Revenue Composition

Contributions and Grants
$870,214
Program Service Revenue
$0
Investment Income
$1,448
Other Revenue
$6,000
All Other Contributions
$870,214
Change in Net Assets
$487,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,995
Salaries, Compensation, and Employee Benefits$33,479
Total Fundraising Expense$9,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$232,681
Occupancy$33,719$11,239-$44,989
Current Officers, Directors, Trustees, and Key Employees$8,378$4,189$4,189$16,756
Other Salaries and Wages---$13,284
Depreciation Depletion---$11,413
Advertising$4,814$1,251$428$6,493
Fees for Services Other--$3,531$6,115
Insurance$4,389$1,259-$5,648
Office Expenses$3,938$826$549$5,313
Fees for Services Accounting$3,670$250$251$4,171
Payroll Taxes$1,719$860$860$3,439
Travel$90$179-$269
Interest-$102-$102
Other Expenses---$10
Total Functional Expenses$60,717$20,155$9,808$390,474
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
2019-02-06
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
Regina Johnson
Phone
8582794747
Supplemental Narrative

Additional Explanations

Part X Line 25 Other Expenses

“Postage and shipping - 1534”

Part X Line 25 Other Expenses

“SHELTER FEES - 10”

Part X Line 25 Other Expenses

“Other pet expenses - 3748”

Part X Line 25 Other Expenses

“DOG FOOD AND SUPPLIES”

Part X Line 25 Other Expenses

“Automobile expenses - 225”

Part X Line 25 Other Expenses

“Veterinary services - 210040”

Part X Line 25 Other Expenses

“DONATIONS - 225”

Part X Line 25 Other Expenses

“TAX - 75”

Part X Line 25 Other Expenses

“AMORTIZATION - 200”

Part X Line 25 Other Expenses

“Licenses permits and fees - 594”

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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/TotalNetAssetsFundBalanceGrp/BOYAmt0193097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700868
IRS990/TotalReportableCompFromOrgAmt016756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877662
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124114
IRS990/TravelGrp/ManagementAndGeneralAmt0179
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt0269
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SMISEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07155746320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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/AtSubmissionCreationDeviceId03C0C7892AB3C58B60A6E85B7FEA80722709E6BF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C0C7892AB3C58B60A6E85B7FEA80722709E6BF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.95.58.130
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTm016:00:05
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/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Johnson
ReturnHeader/ReturnTs02019-02-11T21:42:25Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,114
Liabilities
$423,246
Net assets
$700,868
Revenue
$877,662
Expenses
$390,474
Net income
$487,188
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