Civic Intelligence

Frosted Faces Foundation Inc.

990 • Fiscal year 2020 • EIN 47-1274069

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$20,283

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,569,685

Up $179,522 (+13%) from 2019

Net Assets

Up

$1,156,995

Up $177,395 (+18%) from 2019

Liabilities

Up

$412,690

Up $2,127 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$1,173,565

Up $256,032 (+28%) from 2019

Expenses

Up

$978,270

Up $322,989 (+49%) from 2019

Net Income

Down

$195,295

Down $66,957 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,569,685
Liabilities$412,690
Net Assets$1,156,995
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,173,565
Expenses$978,270
Net Income$195,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,173,565
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 euthenization, and provide them with necessary medical treatment and foster or adoptive homes for the remainder of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$979,600$1,156,995▲ $177,395
Cash and Non-Interest-Bearing Accounts$461,644$635,335▲ $173,691
Land, Buildings, and Equipment, Net$638,842$590,241▼ $48,601
Investments in Publicly Traded Securities$277,884$298,958▲ $21,074
Pledges and Grants Receivable-$33,558-
Prepaid Expenses and Deferred Charges$11,793$11,593▼ $200
Total Assets$1,390,163$1,569,685▲ $179,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,853$396,663▼ $11,190
Accounts Payable and Accrued Expenses$2,710$16,027▲ $13,317
Total Liabilities$410,563$412,690▲ $2,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$979,600$1,156,995▲ $177,395
Total Liabilities and Net Assets / Fund Balance$1,390,163$1,569,685▲ $179,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,828$45,072-
Other Land Buildings$46,989--
Equipment$1,155--
Leasehold Improvements$70,827--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SmisekExecutive DirectorFT$20,283$20,283
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,555
Program Service Revenue
$0
Investment Income
$6,010
Other Revenue
$6,000
All Other Contributions
$1,161,555
Change in Net Assets
$195,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,322
Salaries, Compensation, and Employee Benefits$80,948
Total Fundraising Expense$21,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$786,362-$222$786,584
Other Salaries and Wages$52,526--$52,526
Occupancy$44,012--$44,012
Office Expenses$13,360$5,344$2,672$21,376
Current Officers, Directors, Trustees, and Key Employees$10,151$5,066$5,066$20,283
Fees for Services Management$8,842$4,420$4,420$17,682
Depreciation Depletion$11,514--$11,514
Payroll Taxes$4,070$2,035$2,034$8,139
Advertising$1,750-$5,250$7,000
Fees for Services Accounting$2,760$1,380$1,380$5,520
Insurance-$1,827-$1,827
Travel-$1,240-$1,240
Fees for Services Legal-$567-$567
Total Functional Expenses$935,347$21,879$21,044$978,270
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 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
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
2021-02-19
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
6
Volunteers
52

Preparer

Firm
Block Advisors
Address
5252 BALBOA AVE STE 600, SAN DIEGO, CA 92117
Preparer
Regina Johnson
Phone
8582794747
Supplemental Narrative

Additional Explanations

Part IX Line 24 - Other Expenses

“See detail statement - $786584”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24 - OTHER EXPENSES
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SMISEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07155746320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
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/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Johnson
ReturnHeader/ReturnTs02021-02-26T22:24:24Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMISEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,685
Liabilities
$412,690
Net assets
$1,156,995
Revenue
$1,173,565
Expenses
$978,270
Net income
$195,295
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