What the amendment changed
Compared with the return it replaced , filed 18 March 2024 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,323,172 changed to $2,273,628
- Total expenses
- $1,768,861 changed to $1,795,884
- Contributions and grants received
- $2,272,916 changed to $2,134,404
- Investment income
- $26,481 changed to $80,190
- Other revenue
- $23,775 changed to $59,034
- Total assets, end of year
- $2,958,165 changed to $2,910,946
- Total liabilities, end of year
- $373,302 changed to $531,790
- Net assets or fund balances, end of year
- $2,584,863 changed to $2,379,156
- Program services expenses
- $0 changed to $1,667,243
- Management and general expenses
- $0 changed to $75,371
- Fundraising expenses
- $0 changed to $53,270
- Program service expenses (Part III)
- not reported changed to $1,667,243
Listed only on the later return
- Andy SMISEK
- Ashley Constans
- Neil Russell
Listed under a different title
- Kelly SmisekKELLY SMISEK: CHIEF EXECUTIVE OFFICER then President
Totals
- Total revenue
- $2,273,628
- Total expenses
- $1,795,884
- Contributions and grants received
- $2,134,404
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $80,190
- Other revenue
- $59,034
- Total assets, end of year
- $2,910,946
- Total liabilities, end of year
- $531,790
- Net assets or fund balances, end of year
- $2,379,156
- Program services expenses (Part IX)
- $1,667,243
- Management and general expenses
- $75,371
- Fundraising expenses
- $53,270
- Program service expenses (Part III)
- $1,667,243
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,134,404
-
1g · Noncash contributions included above
$6,000
-
3 · Investment income
total $80,190 · related or exempt $80,190
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$69,388
-
8b · Fundraising events: direct expenses
$44,214
-
8c · Net income from fundraising events
total $25,174
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Rewards & Rebates
total $23,775 · related or exempt $23,775
-
11b · Other revenue: Insurance Proceeds
total $10,085 · related or exempt $10,085
-
11e · Other revenue, total
$33,860
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $46,800 · program services $21,800 · management and general $17,500 · fundraising $7,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $545,455 · program services $545,455
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,187 · program services $34,187
-
10 · Payroll taxes
total $44,701 · program services $44,701
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,934 · management and general $3,934
-
11c · Fees: accounting
total $8,890 · management and general $8,890
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $20,657 · program services $2,080 · fundraising $18,577
-
13 · Office expenses
total $30,545 · program services $9,545 · management and general $1,000 · fundraising $20,000
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,662 · program services $3,662
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,607 · program services $9,607
-
20 · Interest
total $14,914 · program services $14,914
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,939 · program services $15,469 · management and general $15,470
-
23 · Insurance
total $10,271 · program services $2,231 · management and general $8,040
-
24a · Other expenses: Veterinary - Pharmacological
total $471,541 · program services $471,541
-
24b · Other expenses: Veterinary - Laboratory
total $169,113 · program services $169,113
-
24c · Other expenses: Veterinary - Surgical
total $142,292 · program services $142,292
-
24d · Other expenses: Program Supplies, Food, Equip.
total $87,518 · program services $87,518
-
24e · All other expenses
total $120,858 · program services $93,128 · management and general $20,537 · fundraising $7,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,404 · end of year $58,159
-
2 · Savings and temporary cash investments
beginning of year $987,030 · end of year $1,522,475
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $40,132
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $24,782
-
10a · Land, buildings and equipment: cost or other basis
$906,784
-
10b · Land, buildings and equipment: accumulated depreciation
$197,114
-
10c · Land, buildings and equipment, net
beginning of year $704,773 · end of year $709,670
-
11 · Investments: publicly traded securities
beginning of year $402,372 · end of year $456,082
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $99,646
-
15 · Other assets
beginning of year $170,710 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$482 · end of year $55,119
-
23 · Secured mortgages and notes payable
beginning of year $375,921 · end of year $361,329
-
25 · Other liabilities
end of year $115,342
-
27 · Net assets without donor restrictions
beginning of year $2,037,850 · end of year $2,379,156
Mission and programs · 2023
Mission
Rescue abandoned senior animals from shelters, providing them with necessary medical treatment and families for the rest of their lives.
-
Rescue - What is unique about our program is that we provide free medical care at FFF Veterinary clinic for adopters of the frosted face throughout their lifetime. This incentive helps us to not only place pets with loving families without the financial burden, but allows us to move pets through our program in order to rescue more and aid our local shelters during this time of the overpopulation crisis.
Expenses $1,265,499
-
Seniors 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.
Expenses $198,587
-
Frosted 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.
Expenses $158,857
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Neil Russell
- Total calculated
- $138,333
- From this org
- $138,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kelly SmisekKELLY SMISEK
President
- Total calculated
- $46,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andy SMISEK
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Ashley Constans
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541989349300919
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