Civic Intelligence

Agr Foundation Inc

EIN 82-5462848 • 501(c)3 • Marana, AZ

Profile

Serving the needs of all dogs and the people who love them.

11862 N Tangerine Business LoopMarana, AZ 85658
Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$52,616

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,647,939

Up $2,492,726 (+216%) from 2023

Liabilities

Up

$2,572,676

Up $2,504,795 (+3690%) from 2023

Net Assets

Down

$1,075,263

Down $12,069 (-1.1%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$779,476

Down $427,176 (-35%) from 2023

Expenses

Up

$791,545

Up $140,967 (+22%) from 2023

Net Income

Down

-$12,069

Down $568,143 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $15,761Liabilities 2018: $8,0722018Assets 2019: $98,450Liabilities 2019: $10,701Net Assets 2019: $87,7492019Assets 2020: $245,793Liabilities 2020: $30,136Net Assets 2020: $215,6572020Assets 2021: $504,718Liabilities 2021: $33,360Net Assets 2021: $471,3582021Assets 2022: $567,924Liabilities 2022: $36,666Net Assets 2022: $531,2582022Assets 2023: $1,155,213Liabilities 2023: $67,881Net Assets 2023: $1,087,3322023Assets 2024: $3,647,939Liabilities 2024: $2,572,676Net Assets 2024: $1,075,2632024

Highlighted filing

2024

Assets$3,647,939
Liabilities$2,572,676
Net Assets$1,075,263
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $121,377Expenses 2018: $113,688Net Income 2018: $7,6892018Revenue 2019: $438,564Expenses 2019: $358,038Net Income 2019: $80,5262019Revenue 2020: $596,457Expenses 2020: $468,549Net Income 2020: $127,9082020Revenue 2021: $761,381Expenses 2021: $505,680Net Income 2021: $255,7012021Revenue 2022: $619,961Expenses 2022: $560,061Net Income 2022: $59,9002022Revenue 2023: $1,206,652Expenses 2023: $650,578Net Income 2023: $556,0742023Revenue 2024: $779,476Expenses 2024: $791,545Net Income 2024: -$12,0692024

Highlighted filing

2024

Revenue$779,476
Expenses$791,545
Net Income-$12,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,647,939
Liabilities
$2,572,676
Net assets
$1,075,263
Revenue
$779,476
Expenses
$791,545
Net income
-$12,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$2.57$1.08$0.78$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.21$0.65$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.62$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.76$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.44$0.36$0.08
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.12$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$781,329
Mission and Program Overview

Mission

Serving the needs of all dogs and the people who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,589$3,562,005▲ $2,788,416
Savings and Temporary Cash Investments$344,554$69,302▼ $275,252
Cash and Non-Interest-Bearing Accounts$27,062$7,500▼ $19,562
Prepaid Expenses and Deferred Charges$7,099$3,692▼ $3,407
Accounts Receivable$47$1,649▲ $1,602
Total Assets$1,155,213$3,647,939▲ $2,492,726
Other Assets Total$2,862$3,791▲ $929
Liabilities
Unsecured Notes Loans Payable-$2,489,237-
Accounts Payable and Accrued Expenses$42,854$44,546▲ $1,692
Deferred Revenue$25,027$38,893▲ $13,866
Total Liabilities$67,881$2,572,676▲ $2,504,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,784$598,114▼ $17,670
Net Assets With Donor Restrictions$471,548$477,149▲ $5,601
Total Net Assets Fund Balance$1,087,332$1,075,263▼ $12,069
Total Liabilities and Net Assets / Fund Balance$1,155,213$3,647,939▲ $2,492,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,029,849$42,502$3,072,351
Land$418,153-$418,153
Equipment$114,003$4,493$118,496
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie PullaraSecretaryExecutive DirecFT$45,352$45,352
Shelley HarrisBoard MemberDirector of MarketingFT$44,606$44,606

Board Members and Trustees

NameTitle
Jean WilliamsPresident
Mary FloresVice PresidentTreasurer
Marjorie StillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$357,788
Program Service Revenue
$418,228
Investment Income
$37
Other Revenue
$3,423
All Other Contributions
$357,788
Change in Net Assets
$-12,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,025
Other Expenses$383,520
Total Fundraising Expense$26,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,563--$279,563
Occupancy$204,373--$204,373
Current Officers, Directors, Trustees, and Key Employees$49,440$31,597$8,921$89,958
Office Expenses$27,141$34,144$3,350$64,635
Insurance$29,094--$29,094
Payroll Taxes$25,288$2,429$686$28,403
Fees for Services Other$26,578--$26,578
Information Technology-$10,457-$10,457
Other Employee Benefits$8,993$864$244$10,101
Advertising--$8,358$8,358
Fees for Services Legal$6,479$720-$7,199
Interest-$6,319-$6,319
All Other Expenses-$1,475$4,597$6,072
Fees for Services Accounting-$5,520-$5,520
Depreciation Depletion$3,290$242-$3,532
Travel$2,789--$2,789
Other Expenses$1,735--$1,735
Total Functional Expenses$671,622$93,767$26,156$791,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
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 governing body review Part VI line 11

“The Board of Directors will review the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All officers and directors are required to annual disclose interests that could give rise to conflicts of interest for the organization.”

CEO executive director top management comp Part VI line 15A

“AGRFs Compensation Committee uses a compensative study and Form 990s of other organizations to determine the Executive Directors compensation package, which is approved by The Compensation Committee and the Board of Directors.”

Form 990 availability to public Part VI line 18

“Form 990 is available on guidestar.org and upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Part VII response or note to any other line in Part VII

“Ms. Pullara was compensated for her services as Executive Director. Ms. Harris was compensated for her marketing and community outreach services.”

Filing and Contact Details

Filer

Filer Name
AGR Foundation Inc
EIN
82-5462848
In Care Of
% Jean Williams
Phone
5208867411
Address
11862 N Tangerine Business Loop, Marana, AZ 85658
Doing Business As
See Schedule O

Signing Officer

Name
Jean Williams
Title
President
Phone
5208867411
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Williams
Formed
2018
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
18

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for service consist of dog training and other program contract labor.”

General explanation attachment

“AGRF uses multiple dbas, as follows: Sol Dog Lodge and Training CenterHearts at EaseArizona Heartfelt Hounds”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors are required to annual disclose interests that could give rise to conflicts of interest for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGRFs Compensation Committee uses a compensative study and Form 990s of other organizations to determine the Executive Directors compensation package, which is approved by The Compensation Committee and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available on guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees for service consist of dog training and other program contract labor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ms. Pullara was compensated for her services as Executive Director. Ms. Harris was compensated for her marketing and community outreach services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AGRF uses multiple dbas, as follows: Sol Dog Lodge and Training CenterHearts at EaseArizona Heartfelt Hounds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII response or note to any other line in Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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