Civic Intelligence

Focus Gives Inc

EIN 88-2057499 • 501(c)3 • Tucson, AZ

Profile

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.

6464 E Grant RoadTucson, AZ 85715

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,318,841

Up $457,616 (+53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,318,841

Up $457,616 (+53%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$852,500

Up $29,091 (+3.5%) from 2023

Expenses

Up

$394,884

Up $128,891 (+48%) from 2023

Net Income

Down

$457,616

Down $99,800 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $303,809Liabilities 2022: $0Net Assets 2022: $303,8092022Assets 2023: $861,225Liabilities 2023: $0Net Assets 2023: $861,2252023Assets 2024: $1,318,841Liabilities 2024: $0Net Assets 2024: $1,318,8412024

Highlighted filing

2024

Assets$1,318,841
Liabilities$0
Net Assets$1,318,841
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0Revenue 2022: $443,890Expenses 2022: $140,081Net Income 2022: $303,8092022Revenue 2023: $823,409Expenses 2023: $265,993Net Income 2023: $557,4162023Revenue 2024: $852,500Expenses 2024: $394,884Net Income 2024: $457,6162024

Highlighted filing

2024

Revenue$852,500
Expenses$394,884
Net Income$457,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,318,841
Liabilities
$0
Net assets
$1,318,841
Revenue
$852,500
Expenses
$394,884
Net income
$457,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.85$0.39$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.82$0.27$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.44$0.14$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$852,500
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$861,225$1,318,841▲ $457,616
Land, Buildings, and Equipment, Net$718,383$802,039▲ $83,656
Cash and Non-Interest-Bearing Accounts$142,842$516,802▲ $373,960
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$861,225$1,318,841▲ $457,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$861,225$1,318,841▲ $457,616
Total Liabilities and Net Assets / Fund Balance$861,225$1,318,841▲ $457,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$770,476$83,593$854,069
Equipment$31,563$12,478$44,041
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracy L Irvin-colePresident/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$700,000
Program Service Revenue
$152,354
Investment Income
$146
Other Revenue
$0
All Other Contributions
$700,000
Change in Net Assets
$457,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,428
Salaries, Compensation, and Employee Benefits$121,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,825--$112,825
Occupancy$92,983--$92,983
Depreciation Depletion$59,388--$59,388
Insurance$22,804--$22,804
Payroll Taxes$8,631--$8,631
Fees for Services Other$4,677--$4,677
Other Expenses$750$19,465-$750
Office Expenses-$93-$93
All Other Expenses-$12-$12
Total Functional Expenses$375,314$19,570$0$394,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 B, Line 11B

“Organization president reviews 990 prepared by independent cpa firm before filing.”

Form 990, Part VI, Section C, Line 19

“Government documents, confilct of interest policy, and financial statements are available upon written request to the organizations mailing address.”

Filing and Contact Details

Filer

Filer Name
Focus Gives Inc
EIN
88-2057499
Phone
5207216771
Address
6464 E GRANT ROAD, TUCSON, AZ 85715

Signing Officer

Name
Tracy L Irvin-cole
Title
President/CEO
Phone
5207216771
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy L Irvin-cole
Formed
2022
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
13
Volunteers
2

Preparer

Firm
Regier Carr & Monroe Llp Cpas
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Kristine P Hoey CPA
Phone
5206248229
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYEE LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EMPLOYEE LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2EMPLOYEE LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INSURANCE BROKERAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4EMPLOYEE LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5INSURANCE BROKERAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6EMPLOYEE LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7EMPLOYEE LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOCUS HR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FOCUS HR STRATEGY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2FOCUS FINANCIAL RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HR ADMINISTRATIVE COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4COLE ACCOUNTING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5J&J INSURANCE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6THE HR TECHNOLOGY COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7FOCUS HRO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06464 E GRANT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt16464 E GRANT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt26464 E GRANT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt36464 E GRANT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt46464 E GRANT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt56464 E GRANT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt66464 E GRANT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt76464 E GRANT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd185715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd285715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd385715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd485715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd585715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd685715
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd785715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124132
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EMPLOYEE LEASING COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOCUS HR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0861225
IRS990/TotalAssetsEOYAmt01318841
IRS990/TotalAssetsGrp/BOYAmt0861225
IRS990/TotalAssetsGrp/EOYAmt01318841
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0700000
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375314
IRS990/TotalProgramServiceRevenueAmt0152354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318841
IRS990/TotReportableCompRltdOrgAmt0495001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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