OMB No. 1545-0047
Return of Organization Exempt From Income Tax
990
Form
2020
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Department of the Treasury Internal Revenue Service
Go to www.irs.gov/Form990 for instructions and the latest information.
A For the 2020 calenda year, or tax year beginning Check if applicable:
Doing business as Number and street (or P.O. box if mail is not delivered to street address)
Telephone number
Room/suite
1448 PINE STREET
715-574-6320
City or town, state or province, country, and ZIP or foreign postal code
Final return/
Gross receipts $
RAMONA CA 92065
terminated
F
Amended return Application pending
H(a) H(b)
Name and address of principal officer:
SEE ATTACHMENT #1
I Tax-exempt status: 'XI 501(c)(3) J Website: WWW . FRO S TE
501(c)(
)
.4 (insert no.)
4947(a)(1) or
527
DFACE S FOUNDAT I ON . ORG
Form of organization: IXI Corporation
i
Employer identification number
47-1274069
Address change
Trust
L
Are all subordinates included?
Yes
No Yes No
If "No," attach a list. See instructions
H(c)
Association I I Other
1,173,565
Is this a group return for subordinates? —
Group exemption number 1110
Year of formation:
2014
M State of legal domicile:
CA
u llllll ar y
Briefly describe the organization's mission or most significant activities:
1
Activities &Governance
, 20
, 2020, and ending
C Name of organization FROSTED FACES FOUNDATION INC
Name change Initial return
Open to Public Inspection
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.
11 if the organization discontinued its operations or disposed of more than 25% of its net assets.
2
Check this box P
3
Number of voting members of the governing body (Part VI, line la)
3
4 5
Number of independent voting members of the governing body (Part VI, line 1b)
4
Total number of individuals employed in calendar year 2020 (Part V, line 2a)
5
6
6 7a
52
6 Total number of volunteers (estimate if necessary) 7a Total unrelated business revenue from Part VIII, column (C), line 12
0
7b
b Net unrelated business taxable income from Form 990-1, Part I, line 11
Current Year
Revenue
Prior Year 8 9 10 11
Expenses
12
1,161,555
Investment income (Part VIII, column (A), lines 3, 4, and 7d)
7, 797
6, 010
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
6, 000
6,000
917,533
1,173,565
7 3 , 577
80,948
581, 704
897,322
; Total revenue -- add lines 8 through 11 (must equal Part VIII, column (A), line 12), •
13
Grants and similar amounts paid (Part IX, column (A), lines 1-3)
14
Benefits paid to or for members (Part IX, column (A), line 4)
15
Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)
\
16a Professional fundraising fees (Part IX, column (A), line 11e) b Total fundraising expenses (Part IX, column (D), line 25)
i
21,044
17
Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)
18
Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)
655,281
978,270
Revenue less expenses. Subtract line 18 from line 12
262,252
195,295
19 Net Assets [ or Fund Balances
903,736
Contributions and grants (Part VIII, line 1h) Program service revenue (Part VIII, line 2g)
End of Year
Beginning of Current Year
20 21 22
1, 569, 685
1, 390, 163
Total assets (Part X, line 16) Total liabilities (Part X, line 26)
410,563
412,690
Net assets or fund balances. Subtract line 21 from line 20
979,600
1,156,995
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is er (other than officer) is based on all information of which preparer has any knowledge. true, correct, and complete. Declaration of p
Sign Here
Date
Signature of officer
EXEC DIRECTOR
KELLY SMISEK Type or print name and title Print/Type preparer's name
Paid Preparer Use Only
Pre re si
REGINA JOHNSON BLOCK ADVISOR'S Firm s name 5252 BALBOA AVE STE 600 Firm's address SAN DIEGO CA 92117
Date
PTIN Check 11 if self-employed
P00795367
431871840 Phone no.
(858) 279-4747 Yes I No
May the IRS discuss this return with the preparer shown above? See instructions
For Paperwork Reduction Act Notice, see the separate instructions. FDA
20 9901
BWF 990
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Form
990 (2020)