Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-5462848

AGR FOUNDATION INC

Also known as SOL DOG LODGE AND TRAINING CENTER

Tax-exempt · MARANA, AZ 85658

Financials

$1.2M$651K2023$779K$792K2024$1.1M$1.4M2025
Revenue Expenses · by fiscal year end
Financials of AGR FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,090,787$1,379,356-$288,569$4,294,650$3,507,956$786,694
December 31, 2024990$779,476$791,545-$12,069$3,647,939$2,572,676$1,075,263
December 31, 2023990$1,206,652$650,578$556,074$1,155,213$67,881$1,087,332
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$326,078
of which government grants
$102,162
Program service revenue
$741,628
Investment income
$18,980
Net income from fundraising events
$2,169
Net income from sales of inventory
$274
Other revenue
$4,101

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$99,336
Other salaries and wages
$617,984
Salaries, compensation and benefits (total)
$797,566
Professional fundraising fees
$0
Legal fees
$9,648
Accounting fees
$6,490
Occupancy
$286,197
Travel
$5,485
Depreciation
$34,748
Program services (functional)
$1,236,199
Management and general (functional)
$107,366
Fundraising (functional)
$35,791

Balance sheet and other

Total assets, start of year
$3,647,939
Total assets, end of year
$4,294,650
Total liabilities, end of year
$3,507,956
Net assets, end of year
$786,694
Land, buildings and equipment
$4,246,479
Net assets without donor restrictions
$468,047
Net assets with donor restrictions
$318,647
Gross receipts
$1,093,206
Employees
36
Volunteers
30
Year formed
2018
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Shelley HarrisBoard MemberDirector of Marketing
Trustee or director
40$52,616
Valerie PullaraSecretaryExecutive Direc
Trustee or director, Officer
40$46,720
Jean WilliamsPresident
Trustee or director, Officer
15$0
Mary FloresVice PresidentTreasurer
Trustee or director, Officer
10$0
Marjorie StillerBoard Member
Trustee or director
10$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Valerie PullaraSecretaryExecutive Direc
Trustee or director, Officer
40$45,352
Shelley HarrisBoard MemberDirector of Marketing
Trustee or director
40$44,606
Marjorie StillerBoard Member
Trustee or director
10$0
Jean WilliamsPresident
Trustee or director, Officer
10$0
Mary FloresVice PresidentTreasurer
Trustee or director, Officer
15$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationOther / benefits
Valerie PullaraSecretaryExecutive Direc
Trustee or director, Officer
55$44,915$58
Shelley HarrisBoard MemberDirector of Comm
Trustee or director
41$42,330$0
Marjorie StillerBoard Member
Trustee or director
10$0$0
Jean WilliamsPresident
Trustee or director, Officer
15$0$0
Mary FloresVice PresidentTreasurer
Trustee or director, Officer
20$0$0

Address and contacts

Address (IRS master file)
11862 N TANGERINE BUSINESS LOOP, MARANA, AZ 85658-0085
In care of
% JEAN WILLIAMS
Principal officer (990 for 2025)
Jean Williams, 11862 N Tangerine Business Loop, Marana, AZ 85658
Signed the 990
JEAN WILLIAMS, President
Phone
(520) 886-7411
Return prepared by
Jennifer J Phillips CPA PLLC

Mission

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

990 for the year ended December 31, 2025

Program accomplishments

  • See attached PDF.
    Expenses $1,236,199 · revenue $741,628

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-5462848
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D11)
Assets (IRS master file)
$4,294,650
Income (IRS master file)
$1,093,206

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,090,787$1,379,356$4,294,650XML
990December 2024$779,476$791,545$3,647,939IRS
990December 2023$1,206,652$650,578$1,155,213IRS
990December 2022$619,961$560,061$567,924IRS
990December 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5462848).

Questions about AGR FOUNDATION INC

What is the EIN of AGR FOUNDATION INC?
The employer identification number (EIN) of AGR FOUNDATION INC is 82-5462848.
Is AGR FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to AGR FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AGR FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of AGR FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did AGR FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of AGR FOUNDATION INC?
The 990 for the year ended December 31, 2025 names Jean Williams.
Who are the officers and directors of AGR FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $52,616 (Shelley Harris, Board MemberDirector of Marketing).
How much revenue does AGR FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,090,787, expenses of $1,379,356 and total assets of $4,294,650 at year end.

Other nonprofits in MARANA

All nonprofits in MARANA · Arizona · Animal-related