2026-04-21T07:23:00-06:00 2025-12-31 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2025-01-01 825462848 AGR Foundation Inc % Jean Williams AGRF 5208867411 11862 N Tangerine Business Loop Marana AZ 85658 JEAN WILLIAMS President 5208867411 2026-04-21 true JENNIFER J PHILLIPS P01607578 5202477087 2026-04-21 X 2025 2025-03-06 01:10:19Z See Schedule O Jean Williams 11862 N Tangerine Business Loop Marana AZ 85658 1093206 false X X 2018 AZ Serving the needs of all dogs and the people who love them. 5 3 36 30 0 0 357788 326078 418228 741628 37 18980 3423 4101 779476 1090787 0 0 408025 797566 0 35791 383520 581790 791545 1379356 -12069 -288569 3647939 4294650 2572676 3507956 1075263 786694 Serving the needs of all dogs and the people who love them. false false 1236199 741628 See attached PDF. 1236199 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 false false false false true 11 0 36 true false false false false false false false false false false false false X 5 3 false false false false false false false true true false false true true true true false true true false false X The Corporation 5208867411 11862 N Tangerine Business Loop Marana AZ 85658 X Shelley Harris Board MemberDirector of Marketing 40.00 0.00 X 52616 0 0 Valerie Pullara SecretaryExecutive Direc 40.00 0.00 X X 46720 0 0 Jean Williams President 15.00 0.00 X X 0 0 0 Mary Flores Vice PresidentTreasurer 10.00 0.00 X X 0 0 0 Marjorie Stiller Board Member 10.00 0.00 X 0 0 0 99336 0 0 0 false false false 102162 223916 326078 Sol Dog Lodge Services 900099 741628 741628 741628 18980 18980 2169 2169 2169 2693 2419 274 274 1658 1658 1658 1090787 741628 0 23081 X 99336 87066 7008 5262 617984 617984 22134 21756 216 162 58112 57118 568 426 9648 8683 965 6490 6490 12364 12070 294 18003 18003 85177 46661 34144 4372 14296 14296 286197 286197 5485 5485 37695 37695 34748 32461 2287 26842 26842 Program supplies 18941 18941 Operational supplies 7089 7089 Other program expenses 7846 7846 Fundraising 245 245 10724 3403 7321 1379356 1236199 107366 35791 7500 22844 69302 17757 1649 34 3692 1881 4327067 80588 3562005 4246479 3791 5655 3647939 4294650 44546 67268 38893 83376 2489237 3357312 2572676 3507956 X 598114 468047 477149 318647 1075263 786694 3647939 4294650 -288569 0 X false false false X 362205 165508 745493 357788 326078 1957072 384937 438826 450381 421004 746490 2441638 747142 604334 1195874 778792 1072568 4398710 6106 53621 34598 94325 289667 49761 140013 84553 67307 631301 289667 49761 146119 138174 101905 725626 3673084 27 121 10021 37 18980 29186 27 121 10021 37 18980 29186 14212 15506 2709 2500 1658 36585 761381 619961 1208604 781329 1093206 4464481 0.82270 0.79590 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418153 418153 3584081 3584081 280481 36236 244245 44352 44352 4246479 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 annually 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. List of other fees for services expenses Part IX line 11g Other fees for service consist of dog training, boarding, grooming and crisis dog safetynet services. 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 Dog Lodge and Training Center Hearts at Ease Arizona Heartfelt Hounds