Civic Intelligence

Agr Foundation Inc.

990 • Fiscal year 2019 • EIN 82-5462848

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profile
8987 E Tanque Verde RoadTucson, AZ 85749-9610

(520) 886-7411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,866

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

525%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$98,450

Up $82,689 (+525%) from 2018

Net Assets

$87,749

No earlier filing loaded for comparison.

Liabilities

Up

$10,701

Up $2,629 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$438,564

Up $317,187 (+261%) from 2018

Expenses

Up

$358,038

Up $244,350 (+215%) from 2018

Net Income

Up

$80,526

Up $72,837 (+947%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$98,450
Liabilities$10,701
Net Assets$87,749
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$438,564
Expenses$358,038
Net Income$80,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$438,564
Mission and Program Overview

Mission

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

AGR Foundation (AGRF) is a supporting organization for an existing non-profit, Arizona Greyhound & Animal Rescue Fund. AGRFs mission is to be a financially and operationally sound organization that promotes and supports the human and dog bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$70,333-
Cash and Non-Interest-Bearing Accounts$15,761$28,117▲ $12,356
Total Assets$15,761$98,450▲ $82,689
Liabilities
Unsecured Notes Loans Payable$5,000$5,505▲ $505
Accounts Payable and Accrued Expenses$2,567$5,196▲ $2,629
Other Liabilities$505--
Total Liabilities$8,072$10,701▲ $2,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,689$87,749▲ $80,060
Total Net Assets Fund Balance$7,689$87,749▲ $80,060
Total Liabilities and Net Assets / Fund Balance$15,761$98,450▲ $82,689
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie PullaraSecretaryTreasurerExecutiveFT$27,866$27,866
Shelley HarrisBoard MemberDirector of CommFT$22,704$22,704

Board Members and Trustees

NameTitle
Jean WilliamsPresident
Mary FloresVice President
Carolyn PataconiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$75,473
Program Service Revenue
$357,981
Investment Income
$5
Other Revenue
$5,105
All Other Contributions
$75,473
Change in Net Assets
$80,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,170
Other Expenses$152,868
Total Fundraising Expense$37,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,967--$136,967
Current Officers, Directors, Trustees, and Key Employees-$29,000$23,000$52,000
Occupancy$46,445--$46,445
Fees for Services Other$36,500$1,028-$37,528
Payroll Taxes$11,256$2,382$1,890$15,528
Office Expenses$7,837$6,332$871$15,040
Advertising$125-$10,826$10,951
Insurance-$5,621-$5,621
Fees for Services Legal$4,412$491-$4,903
Other Expenses$15,524$4,893$1,004$4,893
Fees for Services Accounting$3,360$900-$4,260
Information Technology-$3,050-$3,050
Conferences and Meetings-$1,655-$1,655
Other Employee Benefits$489$104$82$675
Travel$25--$25
Total Functional Expenses$262,940$57,425$37,673$358,038
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Address
8987 E Tanque Verde Road, Tucson, AZ 85749-9610
Doing Business As
Sol Dog Lodge and Hearts at Ea

Signing Officer

Name
Jean Williams
Title
President
Phone
5208867411
Signed
2020-04-30
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
10
Volunteers
3

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
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.”

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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/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
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IRS990/TotalProgramServiceRevenueAmt0357981
IRS990/TotalReportableCompFromOrgAmt050570
IRS990/TotalRevenueGrp/ExclusionAmt05110
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05208867411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,450
Liabilities
$10,701
Net assets
$87,749
Revenue
$438,564
Expenses
$358,038
Net income
$80,526
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