Civic Intelligence

Agr Foundation Inc.

990 • Fiscal year 2022 • EIN 82-5462848

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 02, 2023

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$37,300

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$567,924

Up $63,206 (+13%) from 2021

Net Assets

Up

$531,258

Up $59,900 (+13%) from 2021

Liabilities

Up

$36,666

Up $3,306 (+9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$619,961

Down $141,420 (-19%) from 2021

Expenses

Up

$560,061

Up $54,381 (+11%) from 2021

Net Income

Down

$59,900

Down $195,801 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$567,924
Liabilities$36,666
Net Assets$531,258
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$619,961
Expenses$560,061
Net Income$59,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 2, 2023
Return Version
2022v5.0
Gross Receipts
$621,362
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$422,216$463,882▲ $41,666
Land, Buildings, and Equipment, Net$66,487$78,593▲ $12,106
Cash and Non-Interest-Bearing Accounts$7,100$21,691▲ $14,591
Prepaid Expenses and Deferred Charges$5,000--
Accounts Receivable$1,053$287▼ $766
Total Assets$504,718$567,924▲ $63,206
Other Assets Total$2,862$3,471▲ $609
Liabilities
Accounts Payable and Accrued Expenses$26,359$30,525▲ $4,166
Deferred Revenue$2,758$4,398▲ $1,640
Unsecured Notes Loans Payable$4,243$1,743▼ $2,500
Total Liabilities$33,360$36,666▲ $3,306
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,511$419,048▲ $234,537
Net Assets Without Donor Restrictions$286,847$112,210▼ $174,637
Total Net Assets Fund Balance$471,358$531,258▲ $59,900
Total Liabilities and Net Assets / Fund Balance$504,718$567,924▲ $63,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,992-$74,992
Equipment$3,601$1,051$4,652
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley HarrisBoard MemberDirector of CommFT$37,300$37,300
Valerie PullaraSecretaryExecutive DirecFT$35,176$35,176
Carolyn PataconiTreasurerPT$2,700$2,700

Board Members and Trustees

NameTitle
Jean WilliamsPresident
Mary FloresVice PresidentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,508
Program Service Revenue
$438,826
Investment Income
$121
Other Revenue
$15,506
All Other Contributions
$165,508
Change in Net Assets
$59,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,948
Other Expenses$229,113
Total Fundraising Expense$44,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,952--$231,952
Occupancy$81,934--$81,934
Current Officers, Directors, Trustees, and Key Employees$5,489$33,417$33,569$72,475
Fees for Services Other$48,167--$48,167
Office Expenses$17,108$25,686$1,901$44,695
Payroll Taxes$18,331$2,580$2,592$23,503
Information Technology-$7,246-$7,246
Other Expenses$6,298--$6,298
Insurance$5,785--$5,785
Advertising--$5,527$5,527
Fees for Services Accounting-$3,700-$3,700
All Other Expenses-$2,997$197$3,194
Other Employee Benefits$2,354$331$333$3,018
Travel$2,949--$2,949
Fees for Services Legal$629$70-$699
Depreciation Depletion$535$86-$621
Total Functional Expenses$439,829$76,113$44,119$560,061
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$1,786
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. Ms. Pataconi was compensated for accounting 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
2023-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Williams
Formed
2018
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
15
Volunteers
3

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.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Arizona Greyhound & Animal Res
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078593
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Carolyn Pataconi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01786
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/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. Ms. Pataconi was compensated for accounting 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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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0567924
IRS990/TotalAssetsGrp/BOYAmt0504718
IRS990/TotalAssetsGrp/EOYAmt0567924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165508
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033360
IRS990/TotalLiabilitiesEOYAmt036666
IRS990/TotalLiabilitiesGrp/BOYAmt033360
IRS990/TotalLiabilitiesGrp/EOYAmt036666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439829
IRS990/TotalProgramServiceRevenueAmt0438826
IRS990/TotalReportableCompFromOrgAmt075176
IRS990/TotalRevenueGrp/ExclusionAmt015627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02949
IRS990/TravelGrp/TotalAmt02949
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01743
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,924
Liabilities
$36,666
Net assets
$531,258
Revenue
$619,961
Expenses
$560,061
Net income
$59,900
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