Civic Intelligence

Agr Foundation Inc.

990 • Fiscal year 2020 • EIN 82-5462848

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profile
1985 W Prince RoadTucson, AZ 85705

(520) 336-8526

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$31,398

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

150%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$245,793

Up $147,343 (+150%) from 2019

Net Assets

Up

$215,657

Up $127,908 (+146%) from 2019

Liabilities

Up

$30,136

Up $19,435 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$596,457

Up $157,893 (+36%) from 2019

Expenses

Up

$468,549

Up $110,511 (+31%) from 2019

Net Income

Up

$127,908

Up $47,382 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$245,793
Liabilities$30,136
Net Assets$215,657
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$596,457
Expenses$468,549
Net Income$127,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$597,101
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$212,623▲ $142,290
Cash and Non-Interest-Bearing Accounts$28,117$17,441▼ $10,676
Land, Buildings, and Equipment, Net-$9,268-
Prepaid Expenses and Deferred Charges-$2,590-
Accounts Receivable-$1,187-
Total Assets$98,450$245,793▲ $147,343
Other Assets Total-$2,684-
Liabilities
Accounts Payable and Accrued Expenses$5,196$24,110▲ $18,914
Unsecured Notes Loans Payable$5,505$4,243▼ $1,262
Deferred Revenue-$1,783-
Total Liabilities$10,701$30,136▲ $19,435
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$191,890-
Net Assets Without Donor Restrictions$87,749$23,767▼ $63,982
Total Net Assets Fund Balance$87,749$215,657▲ $127,908
Total Liabilities and Net Assets / Fund Balance$98,450$245,793▲ $147,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,268-$9,268
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie PullaraSecretaryTreasurerExecutiveFT$31,398$31,398
Shelley HarrisBoard MemberDirector of CommFT$29,995$29,995

Board Members and Trustees

NameTitle
Jean WilliamsPresident
Mary FloresVice President
Carolyn PataconiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,156
Program Service Revenue
$333,036
Investment Income
$21
Other Revenue
$5,244
All Other Contributions
$213,456
Change in Net Assets
$127,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,663
Other Expenses$193,886
Total Fundraising Expense$46,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,024--$193,024
Occupancy$63,528--$63,528
Current Officers, Directors, Trustees, and Key Employees$4,569$29,828$26,997$61,394
Fees for Services Other$56,146--$56,146
Payroll Taxes$14,396$2,173$1,967$18,536
Office Expenses$9,822$7,004$1,091$17,917
Advertising--$11,377$11,377
Other Expenses$9,227-$4,817$9,227
Fees for Services Legal$7,272$808-$8,080
Information Technology-$7,955-$7,955
Insurance-$7,425-$7,425
Fees for Services Accounting$3,550$900-$4,450
All Other Expenses$971$771-$1,742
Other Employee Benefits$1,328$200$181$1,709
Conferences and Meetings-$1,155-$1,155
Travel$67--$67
Total Functional Expenses$363,900$58,219$46,430$468,549
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn PataconiBoard memberservices from companies owned by spouseNo$5,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
1985 W Prince Road, Tucson, AZ 85705
Doing Business As
Sol Dog Lodge and Hearts at Ea

Signing Officer

Name
Jean Williams
Title
President
Phone
5203368526
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Williams
Formed
2018
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
10
Volunteers
5

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
PO Box 17257, Tucson, AZ 85731
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“AGRF changed from the cash basis of accounting to the accrual basis of accounting during calendar year 2020. There was no effect on beginning net assets.”

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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Carolyn Pataconi
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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/ExplanationTxt5AGRF changed from the cash basis of accounting to the accrual basis of accounting during calendar year 2020. There was no effect on beginning net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other fees for service consist of dog training and other program contract labor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ms. 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/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VII response or note to any other line in Part VII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,793
Liabilities
$30,136
Net assets
$215,657
Revenue
$596,457
Expenses
$468,549
Net income
$127,908
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