2025-10-08T17:03:26-05:00 2024-12-31 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2024-01-01 860999483 THE MARY C SCHANZ FOUNDATION MARY 5206316015 301 W SPRING VALLEY PLACE TUCSON AZ 85704 BEN WATKINS EXECUTIVE DIRECTOR 5206316015 2025-10-06 1 0 PAUL ADDINGTON CPA P00153454 5208871120 2024 2025-03-06 01:10:19Z IRONWOOD PIG SANCTUARY BEN WATKINS 301 W SPRING VALLEY PLACE TUCSON AZ 85704 3896775 0 X WWW.IRONWOODPIGS.ORG X 2000 AZ THE IRONWOOD PIG SANCTUARY IS DEDICATED TO ELIMINATING THE SUFFERING OFPOT-BELLIED PIGS BY PROMOTING SPAYING AND NEUTERING, ASSISTING OWNERSAND OTHER SANCTUARIES, AND PROVIDING A PERMANENT HOME IN A SAFE,NURTURING ENVIRONMENT FOR THOSE THAT ARE ABANDONED, ABUSED, NEGLECTEDOR UNWANTED. 4 4 105 11 0 0 3027643 3819930 0 0 56315 44591 11552 32254 3095510 3896775 0 0 0 0 1323084 1411076 0 0 251689 1848095 1773390 3171179 3184466 -75669 712309 2843475 3625578 87538 130976 2755937 3494602 X THE IRONWOOD PIG SANCTUARY IS DEDICATED TO ELIMINATING THE SUFFERING OF POTBELLIED PIGS BY PROMOTING SPAYING AND NEUTERING, ASSISTING OWNERS AND OTHER SANCTUARIES, AND PROVIDING A PERMANENT HOME IN A SAFE, NURTURING ENVIRONMENT FOR THOSE THAT ARE ABANDONED, ABUSED, NEGLECTED OR UNWANTED. 0 0 2807200 THE IRONWOOD PIG SANCTUARY IS DEDICATED TO ELIMINATING THE SUFFERING OF POTBELLIED PIGS BY PROMOTING SPAYING AND NEUTERING, ASSISTING OWNERS AND OTHER SANCTUARIES, AND PROVIDING A PERMANENT HOME IN A SAFE, NURTURING ENVIRONMENT FOR THOSE THAT ARE ABANDONED, ABUSED, NEGLECTED OR UNWANTED. 2807200 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 AL AR CA FL GA HI KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV AK AZ CO CT DC ME MO ND OK OH WA X X BEN WATKINS 5206316015 301 W SPRING VALLEY PLACE TUCSON AZ 85704 X PEGGY ROTH DIRECTOR 3.00 X 0 0 0 GARY HARALDSEN DIRECTOR 2.00 X 0 0 0 MARY C SCHANZ FOUNDER & PRESIDENT 75.00 X X 0 0 0 BEN WATKINS EXEC DIRECTOR & SECRETARY 59.00 X X 0 0 0 0 0 0 0 0 0 0 ADOBE VETERINARY CENTER 8300 E TANQUE VERDE RD TUCSON AZ 85749 VETERINARY SERVICES 580594 ALPHAGRAPHICS 143 UNION BLVD SUITE 650 LAKEWOOD CO 80228 PRINTING SERVICES 181079 2 3819930 3819930 44591 44591 MISC REVENUE 900099 32254 32254 32254 3896775 0 0 76845 1249821 1187330 62491 60774 57735 3039 100481 95457 5024 17450 17450 758 720 38 46193 4466 41727 28261 28261 21840 21610 230 SANCTUARY OPERATING EXP 888113 888113 FUNDRAISING CAMPAIGN 251355 251355 PUBLICATIONS 193073 193073 OUTREACH 151390 151390 174957 161595 13028 334 3184466 2807200 125577 251689 540954 223582 1763953 2801312 45383 45684 58916 668207 458194 222274 210013 270610 286372 2843475 3625578 87538 130976 87538 130976 X 2755937 3494602 2755937 3494602 2843475 3625578 712309 26356 0 X 0 1 X 1 0 X 2107982 2526386 3345272 3027643 3819930 14827213 2107982 2526386 3345272 3027643 3819930 14827213 171791 14655422 24545 23738 19822 56315 44591 169011 11292 5766 4282 11552 32254 65146 15061370 0.97300 0.96640 X 81618 81618 110000 85923 24077 203453 158920 44533 273136 213351 59785 210013 X 4028131 26356 105000 131356 3896775 0 3896775 3289466 105000 105000 3184466 0 3184466 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 2 BEN WATKINS AND MARY SCHANZ ARE SPOUSES. PEGGY ROTH IS BEN WATKINS' SISTER. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS AVAILABLE TO ALL DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND DIRECTORS ARE ALL VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE BUSINESS OFFICE.