Civic Intelligence

Frosted Faces Foundation Inc.

990 • Fiscal year 2022 • EIN 47-1274069

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 04, 2023

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

65th percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,413,289

Up $378,424 (+19%) from 2021

Net Assets

Up

$2,004,196

Up $367,561 (+22%) from 2021

Liabilities

Up

$409,093

Up $10,863 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$1,835,548

Up $29,526 (+1.6%) from 2021

Expenses

Up

$1,554,124

Up $221,811 (+17%) from 2021

Net Income

Down

$281,424

Down $192,285 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$2,413,289
Liabilities$409,093
Net Assets$2,004,196
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,835,548
Expenses$1,554,124
Net Income$281,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,835,548
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
Rtn Earn Endowment Incm Other Fnds$1,625,345$2,004,196▲ $378,851
Cash and Non-Interest-Bearing Accounts$1,009,548$1,135,434▲ $125,886
Land, Buildings, and Equipment, Net$680,692$688,732▲ $8,040
Investments in Publicly Traded Securities$304,786$402,372▲ $97,586
Intangible Assets$56,769$186,751▲ $129,982
Other Notes and Loans Receivable, Net$-28,219--
Total Assets$2,023,576$2,413,289▲ $389,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,301$374,756▼ $11,545
Accounts Payable and Accrued Expenses$11,930$34,337▲ $22,407
Total Liabilities$398,231$409,093▲ $10,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,625,345$2,004,196▲ $378,851
Total Liabilities and Net Assets / Fund Balance$2,023,576$2,413,289▲ $389,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,539$56,361-
Other Land Buildings$89,497--
Equipment$11,759--
Leasehold Improvements$93,937--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SmisekExecutive DirectorFT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,212
Program Service Revenue
$0
Investment Income
$11,336
Other Revenue
$6,000
All Other Contributions
$1,818,212
Change in Net Assets
$281,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,322,687
Salaries, Compensation, and Employee Benefits$231,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$936,518
Fees for Services Accounting---$230,261
Other Salaries and Wages---$121,622
Occupancy---$56,731
Current Officers, Directors, Trustees, and Key Employees---$48,000
Fees for Services Management---$37,959
Payroll Taxes---$32,075
Other Employee Benefits---$29,740
Office Expenses---$25,877
Advertising---$21,721
Depreciation Depletion---$11,100
Travel---$2,520
Total Functional Expenses$0$0$0$1,554,124
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
2023-02-04
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
5,000

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 Appendix293 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,289
Liabilities
$409,093
Net assets
$2,004,196
Revenue
$1,835,548
Expenses
$1,554,124
Net income
$281,424
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