Civic Intelligence

Agr Foundation Inc.

990 • Fiscal year 2021 • EIN 82-5462848

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 23, 2022

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$39,342

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$504,718

Up $258,925 (+105%) from 2020

Net Assets

Up

$471,358

Up $255,701 (+119%) from 2020

Liabilities

Up

$33,360

Up $3,224 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$761,381

Up $164,924 (+28%) from 2020

Expenses

Up

$505,680

Up $37,131 (+7.9%) from 2020

Net Income

Up

$255,701

Up $127,793 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$504,718
Liabilities$33,360
Net Assets$471,358
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$761,381
Expenses$505,680
Net Income$255,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 23, 2022
Return Version
2021v4.2
Gross Receipts
$761,769
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$212,623$422,216▲ $209,593
Land, Buildings, and Equipment, Net$9,268$66,487▲ $57,219
Cash and Non-Interest-Bearing Accounts$17,441$7,100▼ $10,341
Prepaid Expenses and Deferred Charges$2,590$5,000▲ $2,410
Accounts Receivable$1,187$1,053▼ $134
Total Assets$245,793$504,718▲ $258,925
Other Assets Total$2,684$2,862▲ $178
Liabilities
Accounts Payable and Accrued Expenses$24,110$26,359▲ $2,249
Unsecured Notes Loans Payable$4,243$4,243→ $0
Deferred Revenue$1,783$2,758▲ $975
Total Liabilities$30,136$33,360▲ $3,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,767$286,847▲ $263,080
Net Assets With Donor Restrictions$191,890$184,511▼ $7,379
Total Net Assets Fund Balance$215,657$471,358▲ $255,701
Total Liabilities and Net Assets / Fund Balance$245,793$504,718▲ $258,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,335-$64,335
Equipment$2,152$430$2,582
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley HarrisBoard MemberDirector of CommFT$39,342$39,342
Valerie PullaraSecretaryTreasurerExecutiveFT$30,639$30,639

Board Members and Trustees

NameTitle
Jean WilliamsPresident
Mary FloresVice President
Carolyn PataconiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,205
Program Service Revenue
$384,937
Investment Income
$27
Other Revenue
$14,212
All Other Contributions
$362,205
Change in Net Assets
$255,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,675
Other Expenses$198,005
Total Fundraising Expense$45,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,461--$209,461
Occupancy$77,788--$77,788
Current Officers, Directors, Trustees, and Key Employees$5,466$29,107$35,407$69,980
Office Expenses$13,968$25,841$1,552$41,361
Fees for Services Other$35,449--$35,449
Payroll Taxes$20,502$2,777$3,378$26,657
Insurance$8,838--$8,838
Other Expenses$8,588--$8,588
Information Technology-$6,455-$6,455
Advertising--$5,364$5,364
All Other Expenses$342$2,212$50$2,604
Fees for Services Legal$2,211$246-$2,457
Other Employee Benefits$1,213$164$200$1,577
Fees for Services Accounting-$1,179-$1,179
Travel$675--$675
Depreciation Depletion$344$86-$430
Total Functional Expenses$391,662$68,067$45,951$505,680
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$1,595
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
2022-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Jean Williams
Formed
2018
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
11
Volunteers
10

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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Arizona Greyhound & Animal Res
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Carolyn Pataconi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01595
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0services from companies owned by spouse
IRS990/ScheduleORequiredInd0true
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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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860761748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0animal rescue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08987 E Tanque Verde Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085749
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0504718
IRS990/TotalAssetsGrp/BOYAmt0245793
IRS990/TotalAssetsGrp/EOYAmt0504718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362205
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030136
IRS990/TotalLiabilitiesEOYAmt033360
IRS990/TotalLiabilitiesGrp/BOYAmt030136
IRS990/TotalLiabilitiesGrp/EOYAmt033360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391662
IRS990/TotalProgramServiceRevenueAmt0384937
IRS990/TotalReportableCompFromOrgAmt069981
IRS990/TotalRevenueGrp/ExclusionAmt014239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504718
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IRS990/TravelGrp/ProgramServicesAmt0675
IRS990/TravelGrp/TotalAmt0675
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,718
Liabilities
$33,360
Net assets
$471,358
Revenue
$761,381
Expenses
$505,680
Net income
$255,701
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