Civic Intelligence

Focus on Cumberland County Animal Safety

EIN 47-4858187 • 501(c)3 • Crossville, TN

Profile

To inspire our community to cultivate the values of kind, compassionate, responsible, humane care of the county's animals, including stray, feral, and owned, through both education and community-based programs, and to prevent cruelty to animals, wherever we find it.

PO Box 3245Crossville, TN 38557

www.foccas-tn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$66,620

Down $26,986 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$66,620

Down $26,986 (-29%) from 2021

Revenue

Down

$255,450

Down $11,180 (-4.2%) from 2021

Expenses

Up

$282,436

Up $57,649 (+26%) from 2021

Net Income

Down

-$26,986

Down $68,829 (-164%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $90,356Liabilities 2016: $0Net Assets 2016: $90,3562016Assets 2017: $320,568Liabilities 2017: $332Net Assets 2017: $320,2362017Assets 2018: $190,485Liabilities 2018: $0Net Assets 2018: $190,4852018Assets 2019: $282,830Liabilities 2019: $0Net Assets 2019: $282,8302019Assets 2020: $51,763Liabilities 2020: $0Net Assets 2020: $51,7632020Assets 2021: $93,606Liabilities 2021: $0Net Assets 2021: $93,6062021Assets 2022: $66,620Liabilities 2022: $0Net Assets 2022: $66,6202022

Highlighted filing

2022

Assets$66,620
Liabilities$0
Net Assets$66,620

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $102,318Expenses 2016: $18,541Net Income 2016: $83,7772016Revenue 2017: $262,442Expenses 2017: $32,562Net Income 2017: $229,8802017Revenue 2018: $127,954Expenses 2018: $258,037Net Income 2018: -$130,0832018Revenue 2019: $103,185Expenses 2019: $10,840Net Income 2019: $92,3452019Revenue 2020: $224,890Expenses 2020: $212,600Net Income 2020: $12,2902020Revenue 2021: $266,630Expenses 2021: $224,787Net Income 2021: $41,8432021Revenue 2022: $255,450Expenses 2022: $282,436Net Income 2022: -$26,9862022

Highlighted filing

2022

Revenue$255,450
Expenses$282,436
Net Income-$26,986

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2023
Return Version
2022v4.0
Gross Receipts
$255,450
Mission and Program Overview

Mission

To inspire our community to cultivate the values of kind, compassionate, responsible, humane care of the county's animals, including stray, feral, and owned, through both education and community-based programs, and to prevent cruelty to animals, wherever we find it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,606$66,620▼ $26,986
Rtn Earn Endowment Incm Other Fnds$93,606$66,620▼ $26,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,606$66,620▼ $26,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,606$66,620▼ $26,986
Total Liabilities and Net Assets / Fund Balance$93,606$66,620▼ $26,986
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan HendrixsonPresident
Mark HendrixsonVice President
Gina HatfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,966
Program Service Revenue
$134,484
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,982
Change in Net Assets
$-26,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,436
Total Fundraising Expense$11,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$11,586$11,586
All Other Expenses$5,212$0$0$5,212
Office Expenses-$3,125-$3,125
Total Functional Expenses$267,725$3,125$11,586$282,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous promotions$12,720$12,720$4,834$7,886
2022 Bark, Whine, and Dine$12,164$12,164$6,752$5,412
Total Events$24,884$24,884$11,586$13,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The President, Jan Hendrixson, and the Vice President, Mark Hendrixson are husband and wife.

Form 990, Part VI, Section A, Line 6

From our bylaws: Membership shall be limited to individuals and shall be in two classes - active members and community members. Members include: Active - committee chairs, members and volunteers carrying on true work of FOCCAS and Community - those individuals belonging to the FOCCAS facebook group, following the FOCCAS business page, or general public who support the group but are not active. Section 2 - qualifications for active membership will be an interest in the purpose of the group, a willingness to participate in FOCCAS programs and events. All active members who abide by these bylaws are eligible to be elected as officers and to be appointed to serve as committee chairpersons.

Form 990, Part VI, Section A, Line 7A

The President has the authority to appoint committee chairs. Committee chairs are voting members.

Form 990, Part VI, Section B, Line 11B

All members of the governing body will receive an email of the completed form 990 and attached schedules.

Form 990, Part VI, Section B, Line 12C

No officer, director, or trustee receives any compensation, nor does the organization do substantial business with any business or corporations. Verification of no conflict of interest is made with purchases in excess of $2500.

Form 990, Part VI, Section C, Line 18

Forms are available on Guidestar/Candid.

Form 990, Part VI, Section C, Line 19

Bylaws, Conflict of Interest Policy, and Financial Statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Focus on Cumberland County Animal Safety
EIN
47-4858187
Phone
9312655301
Address
PO Box 3245, Crossville, TN 38557

Signing Officer

Name
Jan Hendrixson
Title
President
Phone
9312655301
Signed
2023-02-26

Organization Details

Principal Officer
D Jan Hendrixson
Formed
2016
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
83
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 18

Fundraising consisted of annual Bark, Whine, and Dine event plus miscellaneous promotions throughout the year. Miscellaneous promotions included merchandise sales, cash collection jars at local business and community events, microchip clinics, and movie days.

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising consisted of annual Bark, Whine, and Dine event plus miscellaneous promotions throughout the year. Miscellaneous promotions included merchandise sales, cash collection jars at local business and community events, microchip clinics, and movie days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President, Jan Hendrixson, and the Vice President, Mark Hendrixson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2From our bylaws: Membership shall be limited to individuals and shall be in two classes - active members and community members. Members include: Active - committee chairs, members and volunteers carrying on true work of FOCCAS and Community - those individuals belonging to the FOCCAS facebook group, following the FOCCAS business page, or general public who support the group but are not active. Section 2 - qualifications for active membership will be an interest in the purpose of the group, a willingness to participate in FOCCAS programs and events. All active members who abide by these bylaws are eligible to be elected as officers and to be appointed to serve as committee chairpersons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President has the authority to appoint committee chairs. Committee chairs are voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members of the governing body will receive an email of the completed form 990 and attached schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No officer, director, or trustee receives any compensation, nor does the organization do substantial business with any business or corporations. Verification of no conflict of interest is made with purchases in excess of $2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Forms are available on Guidestar/Candid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bylaws, Conflict of Interest Policy, and Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093606
IRS990/TotalAssetsEOYAmt066620
IRS990/TotalAssetsGrp/BOYAmt093606
IRS990/TotalAssetsGrp/EOYAmt066620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05212
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0267725
IRS990/TotalProgramServiceRevenueAmt0134484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 South Main Street
IRS990/USAddress/CityNm0Crossville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038555
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.foccas-tn.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Hendrixson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09312655301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON CUMBERLAND COUNTY ANIMAL SAFETY
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0474858187
ReturnHeader/Filer/PhoneNum09312655301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3245
ReturnHeader/Filer/USAddress/CityNm0Crossville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-13T09:01:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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