FROSTED FACES FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: FROSTED FACES FOUNDATION INC (EIN 47-1274069)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-11
IRS object ID: 202621629349301032
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-11T10:29:06-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952076568	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Leaf & Cole LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2810 Camino Del Rio South Suite 200	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471274069	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FROSTED FACES FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FROS	BusinessNameControlTxt
Phone	7155746320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1448 PINE ST	AddressLine1Txt
City	RAMONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92065	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY SMISEK	PersonNm
Person Title	Director	PersonTitleTxt
Signature	2026-06-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL BRANCH	PreparerPersonNm
PTIN	P00727664	PTIN
Phone	6192947200	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTA VAN TASSEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1448 PINE ST	AddressLine1Txt
City	RAMONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92065	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,938,587	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FROSTEDFACESFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	RESCUE ABANDONED SENIOR ANIMALS FROM SHELTERS, PROVIDING THEM WITH NECESSARY MEDICAL TREATMENT AND FAMILIES FOR THE REST OF THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	3000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,405,862	PYContributionsGrantsAmt
CY Contributions Grants	$2,759,365	CYContributionsGrantsAmt
PY Program Service Revenue	$18,678	PYProgramServiceRevenueAmt
CY Program Service Revenue	$94,447	CYProgramServiceRevenueAmt
PY Investment Income	$73,139	PYInvestmentIncomeAmt
CY Investment Income	$30,985	CYInvestmentIncomeAmt
PY Other Revenue	-$7,950	PYOtherRevenueAmt
CY Other Revenue	$33,467	CYOtherRevenueAmt
PY Total Revenue	$2,489,729	PYTotalRevenueAmt
CY Total Revenue	$2,918,264	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$880,897	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,017,107	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$90,817	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,286,759	PYOtherExpensesAmt
CY Other Expenses	$1,346,114	CYOtherExpensesAmt
PY Total Expenses	$2,167,656	PYTotalExpensesAmt
CY Total Expenses	$2,363,221	CYTotalExpensesAmt
PY Revenues Less Expenses	$322,073	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$555,043	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,377,845	TotalAssetsBOYAmt
Total Assets EOY	$4,347,542	TotalAssetsEOYAmt
Total Liabilities BOY	$603,380	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$973,085	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,774,465	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,374,457	NetAssetsOrFundBalancesEOYAmt
Mission	RESCUE ABANDONED SENIOR ANIMALS FROM SHELTERS, PROVIDING THEM WITH NECESSARY MEDICAL TREATMENT AND FAMILIES FOR THE REST OF THEIR LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,937,054	ExpenseAmt
Revenue	$21,703	RevenueAmt
Desc	RESCUE - WE PROVIDE FREE MEDICAL AT FFF VETERINARY CLINIC FOR ADOPTERS OF THE FROSTED FACES THROUGHOUT THEIR LIFETIME. THIS INCENTIVE HELPS US TO NOT ONLY PLACE PETS WITH LOVING FAMILIIES 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.SENIORS FOR SENIORS PROGRAM - AIMS TO PLACE FROSTED FACES WITH PEOPLE WITH 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$76,839	ExpenseAmt
Desc	FROSTED FUNDING - WE PRIMARILIY PROVIDE VETERINARY CARE THAT IS REQUIRED TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE FOR SENIOR ANIMALS. WE CAN ALSO HELP WITH FOOD, SUPPLIES, TRAINING, GROOMING, PET DEPOSITS, FENCE REPAIRS, 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!	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,460	ExpenseAmt
Revenue	$72,744	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,040,353	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURA VETTERMAN	PersonNm
Phone	5073018964	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1448 PINE ST	AddressLine1Txt
City	RAMONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92065	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
NEIL RUSSELL
VETERINARIAN	40.00	0.00	$165,781	$0	$2,875
LAUREN D OVIEDO MONTS
VETERINARIAN	40.00	0.00	$156,280	$0	$2,455
KELLY SMISEK
Director	40.00	0.00	$67,590	$0	$2,440	Yes (X)
ANDREW SMISEK
Director	40.00	0.00	$59,349	$0	$2,421	Yes (X)
ASHLEY PITTMAN
Director	1.00	0.00	$0	$0	$0	Yes (X)
KRISTA VAN TASSEL
President	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
SUE KING
Secretary	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
LAURA VETTERMAN
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ANDREW DORR
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$449,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,191	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,759,365	AllOtherContributionsAmt
Noncash Contributions	$40,834	NoncashContributionsAmt
Total Contributions	$2,759,365	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOARDING	900099	$72,744	$72,744
ONLINE PHARMACY PROCEEDS	900099	$21,703	$21,703

Field	Value	IRS element (for citing)
Total Program Service Revenue	$94,447	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,985	TotalRevenueColumnAmt
Exclusion	$30,985	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,920	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,033	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,887	TotalRevenueColumnAmt
Exclusion	$11,887	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$5,645	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,290	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,355	TotalRevenueColumnAmt
Exclusion	$4,355	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CARD REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,225	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,225	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,918,264	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,672	RelatedOrExemptFuncIncomeAmt
Exclusion	$47,227	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,800	TotalAmt
Program Services	$124,335	ProgramServicesAmt
Management And General	$5,575	ManagementAndGeneralAmt
Fundraising	$1,890	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$785,464	TotalAmt
Program Services	$740,977	ProgramServicesAmt
Management And General	$33,223	ManagementAndGeneralAmt
Fundraising	$11,264	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,040	TotalAmt
Program Services	$23,707	ProgramServicesAmt
Management And General	$7,776	ManagementAndGeneralAmt
Fundraising	$557	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,803	TotalAmt
Program Services	$62,912	ProgramServicesAmt
Management And General	$3,844	ManagementAndGeneralAmt
Fundraising	$1,047	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,166	TotalAmt
Management And General	$55,166	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,219	TotalAmt
Fundraising	$35,219	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,982	TotalAmt
Program Services	$11,408	ProgramServicesAmt
Management And General	$3,301	ManagementAndGeneralAmt
Fundraising	$23,273	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,632	TotalAmt
Program Services	$4,632	ProgramServicesAmt
Management And General	$10,000	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,999	TotalAmt
Management And General	$26,999	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,028	TotalAmt
Program Services	$26,514	ProgramServicesAmt
Management And General	$26,514	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,196	TotalAmt
Program Services	$6,440	ProgramServicesAmt
Management And General	$14,756	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PHARMACOLOGICAL	$370,713	$370,713
SURGICAL	$214,307	$214,307
LABORATORY	$201,944	$201,944
PROGRAM SUPPLIES, FOOD, & EQUI	$144,207	$144,207

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,721	TotalAmt
Program Services	$108,257	ProgramServicesAmt
Management And General	$44,897	ManagementAndGeneralAmt
Fundraising	$17,567	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,363,221	TotalAmt
Program Services	$2,040,353	ProgramServicesAmt
Management And General	$232,051	ManagementAndGeneralAmt
Fundraising	$90,817	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$68,046	BOYAmt
EOY	$37,096	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,577,658	BOYAmt
EOY	$747,512	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$116,975	BOYAmt
EOY	$136,132	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$5,695	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,055,688	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$249,378	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$594,077	BOYAmt
EOY	$2,806,310	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$505,162	BOYAmt
EOY	$567,585	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$515,927	BOYAmt
EOY	$47,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,377,845	BOYAmt
EOY	$4,347,542	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$187,548	BOYAmt
EOY	$98,410	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$348,554	BOYAmt
EOY	$828,040	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,278	BOYAmt
EOY	$46,635	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$603,380	BOYAmt
EOY	$973,085	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,774,465	BOYAmt
EOY	$3,374,457	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,774,465	BOYAmt
EOY	$3,374,457	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,377,845	BOYAmt
EOY	$4,347,542	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$555,043	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,504	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$5,555	InvestmentExpenseAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,806,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,818,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,134,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,405,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,759,365	CurrentTaxYearAmt
Total	$10,923,865	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,806,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,818,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,134,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,405,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,759,365	CurrentTaxYearAmt
Total	$10,923,865	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$10,923,865	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$11,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,985	CurrentTaxYearAmt
Total	$195,650	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$25,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$16,242	CurrentTaxYearAmt
Total	$41,416	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$17,225	CurrentTaxYearAmt
Total	$17,225	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,178,156	TotalSupportAmt
Gross Receipts Rltd Activities	$146,985	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97730	PublicSupportCY170Pct
Public Support PY170	0.97940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,652	OtherCostOrOtherBasisAmt
Book Value	$360,652	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,374,532	OtherCostOrOtherBasisAmt
Depreciation	$107,573	DepreciationAmt
Book Value	$2,266,959	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,637	OtherCostOrOtherBasisAmt
Depreciation	$55,529	DepreciationAmt
Book Value	$52,108	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,897	OtherCostOrOtherBasisAmt
Depreciation	$61,544	DepreciationAmt
Book Value	$41,353	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,970	OtherCostOrOtherBasisAmt
Depreciation	$24,732	DepreciationAmt
Book Value	$85,238	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,806,310	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$46,635	Amt

Field	Value	IRS element (for citing)
Total Liability	$46,635	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,963,213	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$50,504	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$50,504	RevenueNotReportedAmt
Revenue Subtotal	$2,912,709	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,555	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,555	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,918,264	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,363,221	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,363,221	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,363,221	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Foundation is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation.The Foundations Return of Organization Exempt from Income Tax for the year ended December 31, 2025, 2024, 2023 and 2022 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER AT THE VINE	Event1Nm
Gross Receipts Event1	$21,860	GrossReceiptsEvent1Amt
Gross Revenue Event1	$21,860	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,196	OtherDirectExpensesEvent1Amt
Event2	STROLL FOR SENIORS	Event2Nm
Gross Receipts Event2	$9,060	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,060	GrossRevenueEvent2Amt
Food And Beverage Event2	$293	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$11,544	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$30,920	GrossReceiptsTotalAmt
Gross Revenue Total Events	$30,920	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$1,293	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$17,740	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,033	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,887	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
LAUREN D OVIEDO MONTS
VETERINARIAN	$156,280	$2,455	$158,735
NEIL RUSSELL
VETERINARIAN	$165,781	$2,875	$168,656

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,892	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$37,942	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	ANDY AND KELLY SMISEK SERVE AS DIRECTORS AND ARE MARRIED.
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	Comprehensive research of comparable compensation is completed annually.
Form 990, Part VI, Section B, Line 15b	Comprehensive research of comparable compensation is completed annually
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 REGISTRY OR MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.