Totals
- Total revenue
- $619,961
- Total expenses
- $560,061
- Contributions and grants received
- $165,508
- Grants paid
- $0
- Program service revenue
- $438,826
- Investment income
- $121
- Other revenue
- $15,506
- Total assets, end of year
- $567,924
- Total liabilities, end of year
- $36,666
- Net assets or fund balances, end of year
- $531,258
- Program services expenses (Part IX)
- $439,829
- Management and general expenses
- $76,113
- Fundraising expenses
- $44,119
- Program service expenses (Part III)
- $439,829
Program services were 78.5% 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.
-
1f · All other contributions, gifts and grants
$165,508
-
2a · Program service revenue: Sol Dog Lodge Services
total $438,826 · related or exempt $438,826
-
3 · Investment income
total $121 · excluded $121
-
10a · Gross sales of inventory
$2,686
-
10b · Cost of goods sold
$1,401
-
10c · Net income from sales of inventory
total $1,285 · excluded $1,285
-
11d · All other revenue
total $14,221 · excluded $14,221
-
11e · Other revenue, total
$14,221
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,475 · program services $5,489 · management and general $33,417 · fundraising $33,569
-
7 · Other salaries and wages
total $231,952 · program services $231,952
-
9 · Other employee benefits
total $3,018 · program services $2,354 · management and general $331 · fundraising $333
-
10 · Payroll taxes
total $23,503 · program services $18,331 · management and general $2,580 · fundraising $2,592
-
11b · Fees: legal
total $699 · program services $629 · management and general $70
-
11c · Fees: accounting
total $3,700 · management and general $3,700
-
11g · Fees: other
total $48,167 · program services $48,167
-
12 · Advertising and promotion
total $5,527 · fundraising $5,527
-
13 · Office expenses
total $44,695 · program services $17,108 · management and general $25,686 · fundraising $1,901
-
14 · Information technology
total $7,246 · management and general $7,246
-
16 · Occupancy
total $81,934 · program services $81,934
-
17 · Travel
total $2,949 · program services $2,949
-
22 · Depreciation, depletion and amortization
total $621 · program services $535 · management and general $86
-
23 · Insurance
total $5,785 · program services $5,785
-
24a · Other expenses: Program supplies
total $11,038 · program services $11,038
-
24b · Other expenses: Operational supplies
total $7,260 · program services $7,260
-
24c · Other expenses: Other program expenses
total $6,298 · program services $6,298
-
24e · All other expenses
total $3,194 · management and general $2,997 · fundraising $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,100 · end of year $21,691
-
2 · Savings and temporary cash investments
beginning of year $422,216 · end of year $463,882
-
4 · Accounts receivable
beginning of year $1,053 · end of year $287
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$79,644
-
10b · Land, buildings and equipment: accumulated depreciation
$1,051
-
10c · Land, buildings and equipment, net
beginning of year $66,487 · end of year $78,593
-
15 · Other assets
beginning of year $2,862 · end of year $3,471
-
17 · Accounts payable and accrued expenses
beginning of year $26,359 · end of year $30,525
-
19 · Deferred revenue
beginning of year $2,758 · end of year $4,398
-
24 · Unsecured notes and loans payable
beginning of year $4,243 · end of year $1,743
-
27 · Net assets without donor restrictions
beginning of year $286,847 · end of year $112,210
-
28 · Net assets with donor restrictions
beginning of year $184,511 · end of year $419,048
Mission and programs · 2022
Mission
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.
-
See attached PDF.
Expenses $439,829 · Revenue $438,826
As filed on the 2022 return.
Listed in Part VII
-
Shelley Harris
Board MemberDirector of Comm
- Total calculated
- $37,300
- From this org
- $37,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valerie Pullara
SecretaryExecutive Direc
- Total calculated
- $35,176
- From this org
- $35,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Carolyn Pataconi
Treasurer
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Jean Williams
President
- Total calculated
- $0
- Hours/week
- 5
-
Mary Flores
Vice PresidentTreasurer
- Total calculated
- $0
- Hours/week
- 8
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.
-
Arizona Greyhound & Animal Rescue F
501c3 · animal rescue · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340939349301634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.