Focus On Cumberland County Animal Safety
- Assets
- $66.6k
- Revenue
- $255.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Crossville, TN
- Founding
- 01/2016
- Data as of
- 12/2022
- EIN
- 47-4858187
Organization Overview
Focus On Cumberland County Animal Safety, operating under the name Foccas, is located in Crossville, TN. The organization was established in 2016. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foccas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Foccas generated $255.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 41.0% each year . All expenses for the organization totaled $282.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CANINE PROGRAM - FOCCAS TOOK IN OVER 500 STRAY OR OWNER-SURRENDERED CANINES TURNED AWAY FROM THE COUNTY ANIMAL SHELTER. THESE CANINES WERE SPAYED OR NEUTERED, VACCINATED, TREATED FOR HEARTWORM DISEASE, AND/OR OTHER DISEASES OR INJURIES, AND SHELTERED AT OUR FACILITY OR IN FOSTER HOMES. 436 CANINES WERE ADOPTED OUT.
FELINE PROGRAM - FOCCAS TOOK IN OVER 121 STRAY OR OWNER-SURRENDERED FELINES TURNED AWAY FROM THE COUNTY ANIMAL SHELTER. THESE CANINES WERE SPAYED OR NEUTERED, VACCINATED, TREATED FOR DISEASES OR INJURIES, AND SHELTERED AT OUR FACILITY OR IN FOSTER HOMES. 103 FELINES WERE ADOPTED OUT.
DISTRESSED ANIMAL FUND (DAF) - FOCCAS PROVIDED EMERGENCY MEDICAL CARE FOR STRAY AND ABANDONED ANIMALS FOUND BY MEMBERS OF THE PUBLIC. THEY WERE TREATED BY LOCAL VETERINARIANS AND SPECIALISTS. CARE CONTINUED UNTIL THE ANIMALS WERE RECOVERED ENOUGH TO BE PUT UP FOR ADOPTION. CARE INCLUDED SPAY OR NEUTER, VACCINATION, TREATMENT FOR HEARTWORM DISEASE AND OTHER DISEASES. ASSISTED 29 CANINES, 25 FELINES, AND 1 FERRET.
OTHER PROGRAMS INCLUDED EDUCATIONAL OUTREACH AND COMMUNITY OUTREACH FOR AT-RISK DOGS (CORD) EDUCATION PROGRAM - FOCCAS REACHES OUT TO LOCAL SCHOOLS AND VARIOUS ORGANIZATIONS, CHURCHES, ETC. TO PROVIDE BOOKS AND PROGRAMS ABOUT PET AND ANIMAL CARE. EDUCATING THE NEXT GENERATIONS OF PET OWNERS IS PARAMOUNT IN BRINGING ABOUT REAL AND LASTING CHANGE IN ANIMAL WELFARE. CORD - THIS PROGRAM IS DESIGNED TO HELP THOSE LESS FORTUNATE WHO STILL WANT TO PROVIDE A LOVING HOME TO A PET. FOCCAS WILL PROVIDE DOGHOUSES, STRAW FOR COLD MONTHS, AND EVEN FENCING TO PREVENT DOGS FROM BEING TETHERED OUTSIDE 24/7 TO THOSE COMMUNITY MEMBERS WHO REQUEST THIS ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Hatfield Secretary | Officer | 8 | $0 |
Mark Hendrixson Vice President | Officer | 60 | $0 |
Jan Hendrixson President | Officer | 60 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,884 |
| Related organizations | $0 |
| Government grants | $1,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,966 |
| Total Program Service Revenue | $134,484 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5,212 |
| Total functional expenses | $282,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,620 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $66,620 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $66,620 |
| Total liabilities and net assets/fund balances | $66,620 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Focus On Cumberland County Animal Safety has recieved totaling $60,632.
| Awarding Organization | Amount |
|---|---|
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: ANIMAL RESCUE | $60,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Zoo Inc Of Kansas City Mo Kansas City, MO | $18,549,141 | $31,488,365 |
The Saint Louis Zoo Foundation Saint Louis, MO | $186,470,677 | $57,800,595 |
Mississippi Aquarium Foundation Gulfport, MS | $5,035,240 | $120,872 |
The Dian Fossey Gorilla Fund International Atlanta, GA | $34,853,425 | $8,191,894 |
The North Carolina Aquarium Society Raleigh, NC | $35,588,401 | $10,422,765 |
Tennessee Wildlife Resources Foundation Inc Nashville, TN | $51,857,407 | $2,391,407 |
Friends Of The Zoo Inc Chattanooga, TN | $4,728,476 | $6,364,362 |
Paws Humane Inc Columbus, GA | $9,312,790 | $2,921,124 |
Birdsong Charitable Foundation Inc Suffolk, VA | $8,235,918 | $1,734,283 |
Georgia Aquarium Foundation Inc Atlanta, GA | $71,825,615 | $6,050,542 |
Arkansas Game & Fish Foundation Little Rock, AR | $5,333,651 | $2,036,180 |
Abbotsford Wildlife Foundation Inc Dalton, GA | $0 | $487,462 |