2024-04-30T23:05:08-04:00 2023-12-31 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2023-01-01 825462848 AGR Foundation Inc AGRF 1985 W Prince Road Tucson AZ 85705 Jean Williams President 5203368526 2024-04-30 true Jean Williams true Jennifer J Phillips P01607578 5202477087 2024-04-30 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z See Schedule O Jean Williams 1208604 false X X 2018 AZ Serving the needs of all dogs and the people who love them. 5 3 14 15 0 0 165508 745493 438826 442754 121 10021 15506 8384 619961 1206652 0 0 330948 355148 0 22598 229113 295430 560061 650578 59900 556074 567924 1155213 36666 67881 531258 1087332 X Serving the needs of all dogs and the people who love them. true false 523869 450381 See attached PDF. 523869 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 10 0 14 true false false false false false false false false false false false false X 5 3 false false true false false false false true true false false true true true true false false true false false X The Corporation 5203368526 1985 W Prince Road Tucson AZ 85705 X Valerie Pullara SecretaryExecutive Direc 55.00 0.00 X X 44915 0 58 Shelley Harris Board MemberDirector of Comm 41.00 0.00 X 42330 0 0 Marjorie Stiller Board Member 10.00 0.00 X 0 0 0 Jean Williams President 15.00 0.00 X X 0 0 0 Mary Flores Vice PresidentTreasurer 20.00 0.00 X X 0 0 0 87245 0 58 0 false false false 436856 308637 745493 Sol Dog Lodge Services 900099 442754 442754 442754 10021 10021 4665 4665 4665 2962 1952 1010 1010 2709 2709 2709 1206652 442754 0 18405 X 87245 43622 35157 8466 235212 235212 7557 6535 824 198 25134 21734 2740 660 7366 6629 737 5800 5800 54091 51897 2194 8840 8840 64675 21929 40309 2437 10862 10862 85408 85408 7807 7807 2283 1919 364 12883 12883 Program supplies 5727 5727 Operational supplies 7408 7408 Other program expenses 15159 15159 7121 5124 1997 650578 523869 104111 22598 21691 27062 463882 344554 287 47 7099 817052 43463 78593 773589 3471 2862 567924 1155213 30525 42854 4398 25027 1743 36666 67881 X 112210 615784 419048 471548 531258 1087332 567924 1155213 556074 0 X false false false X 75473 258156 362205 165508 745493 1606835 357981 333036 384937 438826 450381 1965161 433454 591192 747142 604334 1195874 3571996 6106 6106 47300 136592 289667 49761 140013 663333 47300 136592 289667 49761 146119 669439 2902557 5 21 27 121 10021 10195 5 21 27 121 10021 10195 5105 4244 14212 15506 2709 41776 438564 595457 761381 619961 1208604 3623967 0.80090 0.77820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418503 418503 8550 2811 5739 389999 40652 349347 773589 Organizational document changes Part VI line 4 During the year ended 12/31/23, AGR Foundation (AGRF) merged with its supported organization, Arizona Greyhound and & Animal Rescue Fund. Accordingly, AGRF amended its organizing documents and changed its 501(c)(3) status to operate as a separate, independent section 509(a)(2) organization. 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. Significant program services not listed on prior year return Part III line 2 As of March 31, 2023, AGR Foundation has merged with its supporting organization (Arizona Greyhound & Animal Rescue). At that time, the assets and liabilities of Arizona Greyhound & Animal Rescue were transferred to AGR Foundation. List of other fees for services expenses Part IX line 11g Other fees for service consist of dog training and other program contract labor. 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. General explanation attachment AGRF uses multiple dbas, as follows: Sol DogHearts at EaseArizona Heartfelt Hounds Arizona Greyhound & Animal Rescue F 1895 W Prince Rd Tucson AZ 85705 860761748 animal rescue merged with AGRF during year AZ 501c3 10 N/A false false false true false false false false false false false false true false true true false false false true Explanation of information on Schedule R During the year ended 12/31/23, AGR Foundation (AGRF) merged with its supported organization, Arizona Greyhound & Animal Rescue Fund. AGRF received the net assets of the organization as of the day of the merger.