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Nonprofiteer
← AGR FOUNDATION INC

Form 990 for tax year 2023

Filed by AGR FOUNDATION INC.

Totals

Total revenue
$1,206,652
Total expenses
$650,578
Contributions and grants received
$745,493
Grants paid
$0
Program service revenue
$442,754
Investment income
$10,021
Other revenue
$8,384
Total assets, end of year
$1,155,213
Total liabilities, end of year
$67,881
Net assets or fund balances, end of year
$1,087,332
Program services expenses (Part IX)
$523,869
Management and general expenses
$104,111
Fundraising expenses
$22,598
Program service expenses (Part III)
$523,869

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $436,856

  • 1f · All other contributions, gifts and grants

    $308,637

  • 2a · Program service revenue: Sol Dog Lodge Services

    total $442,754 · related or exempt $442,754

  • 3 · Investment income

    total $10,021 · excluded $10,021

  • 8a · Fundraising events: gross income

    $4,665

  • 8c · Net income from fundraising events

    total $4,665 · excluded $4,665

  • 10a · Gross sales of inventory

    $2,962

  • 10b · Cost of goods sold

    $1,952

  • 10c · Net income from sales of inventory

    total $1,010 · excluded $1,010

  • 11d · All other revenue

    total $2,709 · excluded $2,709

  • 11e · Other revenue, total

    $2,709

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,245 · program services $43,622 · management and general $35,157 · fundraising $8,466

  • 7 · Other salaries and wages

    total $235,212 · program services $235,212

  • 9 · Other employee benefits

    total $7,557 · program services $6,535 · management and general $824 · fundraising $198

  • 10 · Payroll taxes

    total $25,134 · program services $21,734 · management and general $2,740 · fundraising $660

  • 11b · Fees: legal

    total $7,366 · program services $6,629 · management and general $737

  • 11c · Fees: accounting

    total $5,800 · management and general $5,800

  • 11g · Fees: other

    total $54,091 · program services $51,897 · management and general $2,194

  • 12 · Advertising and promotion

    total $8,840 · fundraising $8,840

  • 13 · Office expenses

    total $64,675 · program services $21,929 · management and general $40,309 · fundraising $2,437

  • 14 · Information technology

    total $10,862 · management and general $10,862

  • 16 · Occupancy

    total $85,408 · program services $85,408

  • 17 · Travel

    total $7,807 · program services $7,807

  • 22 · Depreciation, depletion and amortization

    total $2,283 · program services $1,919 · management and general $364

  • 23 · Insurance

    total $12,883 · program services $12,883

  • 24a · Other expenses: Program supplies

    total $5,727 · program services $5,727

  • 24b · Other expenses: Operational supplies

    total $7,408 · program services $7,408

  • 24c · Other expenses: Other program expenses

    total $15,159 · program services $15,159

  • 24e · All other expenses

    total $7,121 · management and general $5,124 · fundraising $1,997

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,691 · end of year $27,062

  • 2 · Savings and temporary cash investments

    beginning of year $463,882 · end of year $344,554

  • 4 · Accounts receivable

    beginning of year $287 · end of year $47

  • 9 · Prepaid expenses and deferred charges

    end of year $7,099

  • 10a · Land, buildings and equipment: cost or other basis

    $817,052

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,463

  • 10c · Land, buildings and equipment, net

    beginning of year $78,593 · end of year $773,589

  • 15 · Other assets

    beginning of year $3,471 · end of year $2,862

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,525 · end of year $42,854

  • 19 · Deferred revenue

    beginning of year $4,398 · end of year $25,027

  • 24 · Unsecured notes and loans payable

    beginning of year $1,743

  • 27 · Net assets without donor restrictions

    beginning of year $112,210 · end of year $615,784

  • 28 · Net assets with donor restrictions

    beginning of year $419,048 · end of year $471,548

Mission and programs · 2023

Mission

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

  • See attached PDF.

    Expenses $523,869 · Revenue $450,381

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Valerie Pullara

    SecretaryExecutive Direc

    Total calculated
    $44,973
    From this org
    $44,915
    From related orgs
    $0
    Other
    $58
    Hours/week
    55

  • Shelley Harris

    Board MemberDirector of Comm

    Total calculated
    $42,330
    From this org
    $42,330
    From related orgs
    $0
    Other
    $0
    Hours/week
    41

  • Marjorie Stiller

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Jean Williams

    President

    Total calculated
    $0
    Hours/week
    15

  • Mary Flores

    Vice PresidentTreasurer

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202431219349302483

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