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Focus Gives INC

Tax-deductible

Tucson, AZ501(c)(3)AnimalsEIN 88-2057499

We are a dedicated community stable located in tucson, arizona. We provide a safe haven to retired and unwanted reining and reined cow horses who no longer can compete due to health issues while also providing riding to veterans and others in the community who are ailing, aging or have health issues.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 1 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $440K a year · 62% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 15.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 1 voting members
Concern: none of 1 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$852K
+4% vs prior year
Spent
$395K
To programs
95%
Net assets
$1.3M
By yearFY2022–FY2024
Revenue
$852K
FY2024▲ +4%
Revenue by fiscal year
FY2022$444K
FY2023$823K
FY2024$852K
Expenses
$395K
FY2024▲ +48%
Expenses by fiscal year
FY2022$140K
FY2023$266K
FY2024$395K
Net assets
$1.3M
FY2024▲ +53%
Net assets by fiscal year
FY2022$304K
FY2023$861K
FY2024$1.3M

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $375K Management & general 5% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
Tracy L Irvin-Cole
President/CEO
$0Pt VII · Sec A
See Focus Gives INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Shelters retired horses and offers therapeutic riding for veterans and others with health issues.

Provided by the organization

This section is blank until Focus Gives INC claims this page.

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1 program service account for $375K of program spending, described in the organization's own filed words · FY2024.
01

Community riding stable.

$375Kprogram expense

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By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$852K
Ln 12
Gifts and grantsLn 1h$700K
Fees for servicesLn 2g$152K
Investment incomeLn 3$146
Money outPt IX
$395K
Ln 25
Programscol B$375K
Managementcol C$20K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$517K
Total assetsLn 16$1.3M
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a1
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$700K
Fees for servicesLn 2g$152K
Investment incomeLn 3$146
Total revenueLn 12$852K
Assets in detailPt X, end of year
CashLn 1$517K
Cash and savings togetherLn 1–2$517K
Land, buildings, equipmentLn 10c$802K
Total assetsLn 16$1.3M
LiabilitiesLn 26$0
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 51
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$143K$517K
Land, buildings, equipmentLn 10c$718K$802K
Total assetsLn 16$861K$1.3M
LiabilitiesLn 26$0$0
Net assetsLn 32$861K$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$113K$113K
Payroll taxesLn 10$9K$9K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$93$93
OccupancyLn 16$93K$93K
Depreciation, depletion and amortizationLn 22$59K$59K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$93K$74K$19K
All other expensesLn 24e$12$12
Total functional expensesLn 25$395K$375K$20K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $852K$395K$458K$1.3M 990 PDF
FY2023 $823K$266K$557K$861K 990 PDF
FY2022 $444K$140K$304K$304K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $852,500 across 5 lines filed
VIII-1f All other contributions, gifts and grants$700,000
VIII-1h Total contributions, gifts and grants$700,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $152,354$152,354
VIII-3 Investment incomeExcluded from tax $146$146
VIII-12 Total revenueRelated to mission $152,354 · Unrelated business $0 · Excluded from tax $146$852,500
Part IX · Statement of functional expenses $394,884 across 9 lines filed
IX-7 Other salaries and wagesPrograms $112,825$112,825
IX-10 Payroll taxesPrograms $8,631$8,631
IX-11g Other fees for servicesPrograms $4,677$4,677
IX-13 Office expensesManagement $93$93
IX-16 OccupancyPrograms $92,983$92,983
IX-22 Depreciation, depletion and amortizationPrograms $59,388$59,388
IX-23 InsurancePrograms $22,804$22,804
IX-24 Other expenses (24a–d)Programs $74,006 · Management $19,465$93,471
IX-24e All other expensesManagement $12$12
IX-25 Total functional expensesPrograms $375,314 · Management $19,570 · Fundraising $0$394,884
Part X · Balance sheet $1,318,841 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $142,842$516,802
X-10c Land, buildings and equipment, netStart of year $718,383$802,039
X-16 Total assetsStart of year $861,225$1,318,841
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $861,225$1,318,841
X-33 Total liabilities and net assetsStart of year $861,225$1,318,841
Part XI · Reconciliation of net assets $1,318,841 net assets at year end
XI-1 Total revenue$852,500
XI-2 Total expenses$394,884
XI-3 Revenue less expenses$457,616
XI-4 Net assets at start of year$861,225
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,318,841

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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