Focused Conservation Solutions
- Assets
- $782.0k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 3
- Location
- Fleming Island, FL
- Founding
- 03/2019
- Data as of
- 12/2021
- EIN
- 82-3757796
Organization Overview
Focused Conservation Solutions is located in Fleming Island, FL. The organization was established in 2019. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Focused Conservation Solutions employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focused Conservation Solutions 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 12/2021, Focused Conservation Solutions generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DISMANTLE ILLEGAL WILDLIFE TRADE BY SUPPORTING GOVERNMENTS AND LAW ENFORCEMENT AGENCIES IN INVESTIGAING, ARRESTING, AND PROSECUTING WILDLIFE TRAFFICKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIN, SUPPORT, AND CONSULT WITH GOVERNMENTS IN VARIOUS LOCATIONS IN AFRICA TO COMBAT ILLEGAL WILDLIFE TRADE OF VARIOUS ANIMAL SPECIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William S Brown President | OfficerTrustee | 40 | $120,000 |
Timothy Wittig Director | Trustee | 40 | $115,931 |
Anthony Goria Director | Trustee | 2 | $0 |
Michael Kock Director | Trustee | 2 | $0 |
Richard Maasdorp Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,493,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $834,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,327,535 |
| Total Program Service Revenue | $0 |
| Investment income | $436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,226 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,331,197 |
| 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. | $235,931 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,705 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,425 |
| 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 | $25,468 |
| Information technology | $29,711 |
| Royalties | $0 |
| Occupancy | $64,959 |
| Travel | $274,808 |
| 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 | $86,654 |
| Insurance | $14,125 |
| All other expenses | $1,206,015 |
| Total functional expenses | $2,281,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,000 |
| 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 | $92,802 |
| Net Land, buildings, and equipment | $62,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,353 |
| Total assets | $782,006 |
| Accounts payable and accrued expenses | $29,839 |
| Grants payable | $0 |
| Deferred revenue | $603,279 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $50 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $633,168 |
| 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 | $148,838 |
| Total liabilities and net assets/fund balances | $782,006 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Focused Conservation Solutions has recieved totaling $127,000.
| Awarding Organization | Amount |
|---|---|
Wildcat Foundation Fort Worth, TX PURPOSE: TO ASSIST INVESTIGATIONS AND ENFORCEMENT AGAINST TRANSNATIONAL WILDLIFE TRAFFICKERS IN AFRICA. | $122,000 |
Rouse Fam Charitable Tr I Blue Bell, PA PURPOSE: UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wags Pet Clinic Inc Tampa, FL | $1,756,936 | $7,263,459 |
Alabama Wildlife Federation Inc Millbrook, AL | $11,638,428 | $3,697,408 |
Focused Conservation Solutions Fleming Island, FL | $782,006 | $2,331,197 |
Ivan Carter Wildlife Conservation Alliance Inc Orlando, FL | $1,141,960 | $1,670,340 |
Clinic For The Rehabilitation Of Wildlife Inc Sanibel, FL | $8,404,306 | $3,730,481 |
Grand Slam Club North American Sheep Hunters Association Birmingham, AL | $1,272,277 | $1,888,572 |
Wild Landscapes Inc Tallahassee, FL | $287,055 | $1,600,507 |
Dolphins Plus Oceanside Marine Mammal Responder Inc Key Largo, FL | $1,395,951 | $2,693,380 |
Shikar-Safari Club International Foundation Naples, FL | $6,795,656 | $963,666 |
Sustentare Inc Miami, FL | $60,861 | $1,328,040 |
Great Plains Conservation Foundation Jupiter, FL | $4,389,219 | $1,220,384 |
Black Jaguar White Tiger Foundation Weston, FL | $29,659 | $1,050,467 |