Civic Intelligence

Frosted Faces Foundation Inc.

990 • Fiscal year 2023 • EIN 47-1274069

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2025

Organization Profilewww.frostedfacesfoundation.org

View Organization Page

1448 Pine StRamona, CA 92065

(715) 574-6320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$138,333

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

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
Liabilities / Revenue61st percentileNet Margin78th percentile

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

Asset Growth78th 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 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 Growth72nd 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 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
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,317,842
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
Savings and Temporary Cash Investments$987,030$1,522,475▲ $535,445
Land, Buildings, and Equipment, Net$704,773$709,670▲ $4,897
Investments in Publicly Traded Securities$402,372$456,082▲ $53,710
Intangible Assets-$99,646-
Cash and Non-Interest-Bearing Accounts$148,404$58,159▼ $90,245
Accounts Receivable-$40,132-
Prepaid Expenses and Deferred Charges-$24,782-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,413,289$2,910,946▲ $497,657
Other Assets Total$170,710$0▼ $170,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,921$361,329▼ $14,592
Other Liabilities-$115,342-
Accounts Payable and Accrued Expenses$-482$55,119▲ $55,601
Total Liabilities$375,439$531,790▲ $156,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,037,850$2,379,156▲ $341,306
Total Net Assets Fund Balance$2,037,850$2,379,156▲ $341,306
Total Liabilities and Net Assets / Fund Balance$2,413,289$2,910,946▲ $497,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,510$65,177$354,687
Other Land Buildings$167,394$42,564$209,958
Land$195,213-$195,213
Leasehold Improvements$51,653$42,284$93,937
Equipment$5,900$47,089$52,989
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil RussellPresidentPT$138,333$138,333
Kelly SmisekTreasurerFT$46,000$46,000

Board Members and Trustees

NameTitle
Ashley Constans-
Andy SMISEKSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,404
Program Service Revenue
$0
Investment Income
$80,190
Other Revenue
$59,034
All Other Contributions
$2,134,404
Change in Net Assets
$477,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,628
Total Revenue per Audited Statements
$2,273,628
Total Revenue per Form 990
$2,273,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,741
Salaries, Compensation, and Employee Benefits$671,143
Total Fundraising Expense$53,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,455--$545,455
All Other Expenses$93,128$20,537$7,193$120,858
Other Expenses$87,518--$87,518
Current Officers, Directors, Trustees, and Key Employees$21,800$17,500$7,500$46,800
Payroll Taxes$44,701--$44,701
Other Employee Benefits$34,187--$34,187
Depreciation Depletion$15,469$15,470-$30,939
Office Expenses$9,545$1,000$20,000$30,545
Advertising$2,080-$18,577$20,657
Interest$14,914--$14,914
Insurance$2,231$8,040-$10,271
Conferences and Meetings$9,607--$9,607
Fees for Services Accounting-$8,890-$8,890
Fees for Services Legal-$3,934-$3,934
Travel$3,662--$3,662
Total Functional Expenses$1,667,243$75,371$53,270$1,795,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,795,884
Total Expenses per Audited Statements$1,795,884
Total Expenses per Form 990$1,795,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,388
Fundraising Direct Expenses$44,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,388$69,388$17,244$52,144
Total Events$69,388$69,388$44,214$25,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease$115,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the officers and directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Upon engagement, election, or hiring, directors, officers, and key employees are informed about the organization's conflict of interest policy and their requirement to disclose in writing any potential or actual conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“It is the organization's policy that compensation of any director, officer, or key employee is reasonable. Determination of reasonableness entails gathering relevant market data followed by review, deliberation, and written approval by a disinterested board.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 returns are accessible to the public through the california attorney general charities registry. The organization can also make such documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure or inspection are accessible through the california attorney general charities registry or made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Frosted Faces Foundation Inc
EIN
47-1274069
Phone
7155746320
Address
1448 Pine St, Ramona, CA 92065

Signing Officer

Name
Kelly Smisek
Title
President
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Smisek
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
5,693

Preparer

Firm
Get Better Books
Address
14781 Pomerado Rd 425, Poway, CA 92064
Preparer
Laura Vetterman
Phone
6192880055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Safety Net Boarding - We offer free temporary boarding to pets whose parents require hospitalization or are experiencing hardships. We can offer up to 90 days of grace awarded in 30 day increments so that pet owners can pursue treatment or gather resources to gain stability, with the reassurance that their pet is okay and can be reunited. This also alleviates the burden of animal care on our open admission shelters.”

Form 990, Part XII, Line 1

“A change in accounting method was required as the organization received revenues in excess of $2MIL requiring audited financial statements prepared according to Generally Accepted Accounting Principles.”

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IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0115342
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards & Rebates
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023775
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IRS990/OtherRevenueTotalAmt033860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545455
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IRS990/PayrollTaxesGrp/ProgramServicesAmt044701
IRS990/PayrollTaxesGrp/TotalAmt044701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024782
IRS990/PrincipalOfficerNm0Kelly Smisek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Seniors for Seniors Program aims to place frosted faces with people 65+ years old and with the ability to care for an animal independently in their home and who would like the companionship of a senior animal. Our goal is to reduce or eliminate the common obstacles that prevent senior people from owning pets with the support of a volunteer. We match frosted faces and seniors based on a variety of factors, including the level of care that a frosted face may require and the amount of care that the adopter can provide.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198587
IRS990/ProgSrvcAccomActy3Grp/Desc0Frosted Funding - We primarily provide veterinary care that is require to maintain and enhance the quality of life for senior animals. We can also help with food, supplies, training, grooming, pet deposits, fence repair, and impound fees. Our hope is that frosted funding will empower families to keep their pets instead of relinquishing them to the shelter or resorting to economical euthanasia. Additionally, we love to incentivize senior pet adoption.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01818212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01322687
IRS990/PYOtherRevenueAmt023775
IRS990/PYRevenuesLessExpensesAmt0299199
IRS990/PYSalariesCompEmpBnftPaidAmt0231437
IRS990/PYTotalExpensesAmt01554124
IRS990/PYTotalRevenueAmt01853323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0477744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01522475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02153578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01806022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07843098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt07843098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02153578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01806022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07843098
IRS990ScheduleA/TotalSupportAmt07948431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354687
IRS990ScheduleD/EquipmentGrp/BookValueAmt05900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052989
IRS990ScheduleD/ExpensesSubtotalAmt01795884
IRS990ScheduleD/LandGrp/BookValueAmt0195213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease
IRS990ScheduleD/RevenueSubtotalAmt02273628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709670
IRS990ScheduleD/TotalExpensesPerForm990Amt01795884
IRS990ScheduleD/TotalLiabilityAmt0115342
IRS990ScheduleD/TotalRevenuePerForm990Amt02273628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02273628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795884
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025174
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021070
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Safety Net Boarding - We offer free temporary boarding to pets whose parents require hospitalization or are experiencing hardships. We can offer up to 90 days of grace awarded in 30 day increments so that pet owners can pursue treatment or gather resources to gain stability, with the reassurance that their pet is okay and can be reunited. This also alleviates the burden of animal care on our open admission shelters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE OFFICERS AND DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON ENGAGEMENT, ELECTION, OR HIRING, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE INFORMED ABOUT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEIR REQUIREMENT TO DISCLOSE IN WRITING ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE ORGANIZATION'S POLICY THAT COMPENSATION OF ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE IS REASONABLE. DETERMINATION OF REASONABLENESS ENTAILS GATHERING RELEVANT MARKET DATA FOLLOWED BY REVIEW, DELIBERATION, AND WRITTEN APPROVAL BY A DISINTERESTED BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 1023 AND FORM 990 RETURNS ARE ACCESSIBLE TO THE PUBLIC THROUGH THE CALIFORNIA ATTORNEY GENERAL CHARITIES REGISTRY. THE ORGANIZATION CAN ALSO MAKE SUCH DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE OR INSPECTION ARE ACCESSIBLE THROUGH THE CALIFORNIA ATTORNEY GENERAL CHARITIES REGISTRY OR MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A change in accounting method was required as the organization received revenues in excess of $2MIL requiring audited financial statements prepared according to Generally Accepted Accounting Principles.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02413289
IRS990/TotalAssetsEOYAmt02910946
IRS990/TotalAssetsGrp/BOYAmt02413289
IRS990/TotalAssetsGrp/EOYAmt02910946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02134404
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667243
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375439
IRS990/TotalLiabilitiesEOYAmt0531790
IRS990/TotalLiabilitiesGrp/BOYAmt0375439
IRS990/TotalLiabilitiesGrp/EOYAmt0531790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02037850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02379156

Document Assets

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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
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