Civic Intelligence

Frosted Faces Foundation Inc.

990 • Fiscal year 2021 • EIN 47-1274069

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,847

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,034,865

Up $465,180 (+30%) from 2020

Net Assets

Up

$1,636,635

Up $479,640 (+41%) from 2020

Liabilities

Down

$398,230

Down $14,460 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$1,806,022

Up $632,457 (+54%) from 2020

Expenses

Up

$1,332,313

Up $354,043 (+36%) from 2020

Net Income

Up

$473,709

Up $278,414 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$2,034,865
Liabilities$398,230
Net Assets$1,636,635
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,806,022
Expenses$1,332,313
Net Income$473,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,806,022
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$1,156,995$1,636,635▲ $479,640
Cash and Non-Interest-Bearing Accounts$635,335$981,328▲ $345,993
Land, Buildings, and Equipment, Net$590,241$635,620▲ $45,379
Investments in Publicly Traded Securities$298,958$304,786▲ $5,828
Intangible Assets-$101,537-
Pledges and Grants Receivable$33,558$11,594▼ $21,964
Prepaid Expenses and Deferred Charges$11,593--
Total Assets$1,569,685$2,034,865▲ $465,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,663$386,300▼ $10,363
Accounts Payable and Accrued Expenses$16,027$11,930▼ $4,097
Total Liabilities$412,690$398,230▼ $14,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,156,995$1,636,635▲ $479,640
Total Liabilities and Net Assets / Fund Balance$1,569,685$2,034,865▲ $465,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,467$56,361-
Other Land Buildings$46,989--
Equipment$1,155--
Leasehold Improvements$70,827--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SmisekExecutive DirectorFT$46,847$46,847
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,806,022
Change in Net Assets
$473,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,764
Salaries, Compensation, and Employee Benefits$149,549
Total Fundraising Expense$28,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$974,757--$974,757
Other Salaries and Wages$85,795--$85,795
Current Officers, Directors, Trustees, and Key Employees$23,422$11,711$11,712$46,845
Occupancy$45,340--$45,340
Fees for Services Accounting-$39,954-$39,954
Fees for Services Management$13,865$6,932$6,933$27,730
Advertising$26,578--$26,578
Office Expenses$12,323$6,162$6,162$24,647
Fees for Services Legal-$19,320-$19,320
Payroll Taxes$7,050$3,525$3,525$14,100
Depreciation Depletion$11,289--$11,289
Insurance-$8,811-$8,811
Travel-$4,338-$4,338
Other Employee Benefits$2,809--$2,809
Total Functional Expenses$1,203,228$100,753$28,332$1,332,313
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
2022-03-09
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
6
Volunteers
3,000

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”

Raw XML Appendix316 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/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/SignatureDt02022-03-09
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/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/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Johnson
ReturnHeader/ReturnTs02022-03-17T02:53:16Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMISEK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034,865
Liabilities
$398,230
Net assets
$1,636,635
Revenue
$1,806,022
Expenses
$1,332,313
Net income
$473,709
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