Civic Intelligence

Frosted Faces Foundation Inc.

990 • Fiscal year 2023 • EIN 47-1274069

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

Organization Profilewww.frostedfacesfoundation.org

View Organization Page

1448 Pine StreetRamona, CA 92065

(715) 574-6320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,958,165

Up $544,876 (+23%) from 2022

Net Assets

Up

$2,584,863

Up $580,667 (+29%) from 2022

Liabilities

Down

$373,302

Down $35,791 (-8.7%) from 2022

Revenue And Expenses

Revenue

Up

$2,323,172

Up $487,624 (+27%) from 2022

Expenses

Up

$1,768,861

Up $214,737 (+14%) from 2022

Net Income

Up

$554,311

Up $272,887 (+97%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,958,165
Liabilities$373,302
Net Assets$2,584,863
Open 2023 Filing

Operations Trend

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

2023

Revenue$2,323,172
Expenses$1,768,861
Net Income$554,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$2,323,172
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$2,004,196$2,584,863▲ $580,667
Cash and Non-Interest-Bearing Accounts$1,135,434$1,609,515▲ $474,081
Land, Buildings, and Equipment, Net$688,732$722,414▲ $33,682
Investments in Publicly Traded Securities$402,372$456,082▲ $53,710
Intangible Assets$186,751$170,154▼ $16,597
Total Assets$2,413,289$2,958,165▲ $544,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,756$350,123▼ $24,633
Accounts Payable and Accrued Expenses$34,337$23,179▼ $11,158
Total Liabilities$409,093$373,302▼ $35,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,004,196$2,584,863▲ $580,667
Total Liabilities and Net Assets / Fund Balance$2,413,289$2,958,165▲ $544,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SmisekChief Executive OfficerFT$46,800$46,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272,916
Program Service Revenue
$0
Investment Income
$26,481
Other Revenue
$23,775
All Other Contributions
$2,272,916
Change in Net Assets
$554,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,590
Salaries, Compensation, and Employee Benefits$585,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$987,299
Other Salaries and Wages---$480,240
Office Expenses---$67,623
Current Officers, Directors, Trustees, and Key Employees---$46,800
Payroll Taxes---$44,701
Advertising---$30,168
Occupancy---$28,240
Fees for Services Other---$26,667
Insurance---$16,088
Other Employee Benefits---$13,530
Depreciation Depletion---$10,924
Fees for Services Accounting---$8,890
Fees for Services Legal---$3,934
Interest---$3,757
Total Functional Expenses$0$0$0$1,768,861
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
Chief Executive Officer
Phone
7155746320
Signed
2024-03-18
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
5,693

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 25 - Total Functional Expenses

“SEE DETAAIL STATEMENT”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 25 - TOTAL FUNCTIONAL EXPENSES
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,958,165
Liabilities
$373,302
Net assets
$2,584,863
Revenue
$2,323,172
Expenses
$1,768,861
Net income
$554,311
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