Nonprofit · EIN 88-2057499
FOCUS GIVES INC
Tax-exempt · TUCSON, AZ 85715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $852,500 | $394,884 | $457,616 | $1,318,841 | $0 | $1,318,841 |
| December 31, 2023 | 990 | $823,409 | $265,993 | $557,416 | $861,225 | $0 | $861,225 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $700,000
- Program service revenue
- $152,354
- Investment income
- $146
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $112,825
- Salaries, compensation and benefits (total)
- $121,456
- Professional fundraising fees
- $0
- Occupancy
- $92,983
- Depreciation
- $59,388
- Program services (functional)
- $375,314
- Management and general (functional)
- $19,570
Balance sheet and other
- Total assets, start of year
- $861,225
- Total assets, end of year
- $1,318,841
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,318,841
- Land, buildings and equipment
- $802,039
- Gross receipts
- $852,500
- Employees
- 13
- Volunteers
- 2
- Year formed
- 2022
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TRACY L IRVIN-COLE | PRESIDENT/CEO Officer | 20 | $0 | $495,001 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TRACY L IRVIN-COLE | PRESIDENT/CEO Officer | 20 | $0 | $436,400 |
Address and contacts
- Address (IRS master file)
- 6464 E GRANT RD, TUCSON, AZ 85715-8801
- In care of
- % TRACY COLE
- Principal officer (990 for 2024)
- TRACY L IRVIN-COLE, 6464 E GRANT ROAD, TUCSON, AZ 85715
- Signed the 990
- TRACY L IRVIN-COLE, PRESIDENT/CEO
- Phone
- (520) 721-6771
- Return prepared by
- REGIER CARR & MONROE LLP CPAS
Mission
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.
Program accomplishments
- COMMUNITY RIDING STABLE.Expenses $375,314 · revenue $152,354
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2057499
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,318,841
- Income (IRS master file)
- $852,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $852,500 | $394,884 | $1,318,841 | XML |
| 990 | December 2023 | $823,409 | $265,993 | $861,225 | XML |
| 990 | December 2022 | $443,890 | $140,081 | $303,809 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2057499).
Questions about FOCUS GIVES INC
- What is the EIN of FOCUS GIVES INC?
- The employer identification number (EIN) of FOCUS GIVES INC is 88-2057499.
- Is FOCUS GIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FOCUS GIVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOCUS GIVES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOCUS GIVES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOCUS GIVES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOCUS GIVES INC?
- The 990 for the year ended December 31, 2024 names TRACY L IRVIN-COLE.
- Who are the officers and directors of FOCUS GIVES INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does FOCUS GIVES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $852,500, expenses of $394,884 and total assets of $1,318,841 at year end.
Other nonprofits in TUCSON
- CENTER FOR BIOLOGICAL DIVERSITY INC EIN 27-3943866 · last filed 990 for 2025
- REID PARK ZOOLOGICAL SOCIETY EIN 94-2379052 · last filed 990 for 2025
- HUMANE SOCIETY OF SOUTHERN ARIZONA EIN 86-0112798 · last filed 990 for 2025
- FRIENDS OF AT PIMA ANIMAL CARE CENTER EIN 47-4160770 · last filed 990 for 2025
- MARY C SCHANZ FOUNDATION EIN 86-0999483 · last filed 990 for 2024
- THE HERMITAGE CAT SHELTER EIN 86-0213263 · last filed 990 for 2025
- TUCSON AUDUBON SOCIETY INC EIN 86-6053779 · last filed 990 for 2024
- TUCSON WILDLIFE CENTER EIN 86-1001344 · last filed 990 for 2024