Nonprofit · EIN 86-0613688
SAGUARO JUNIPER CORPORATION
Tax-exempt · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $85,178 | $74,863 | $10,315 | $362,539 | $2,420 | $360,119 |
| December 31, 2024 | 990-EZ | $134,396 | $54,911 | $79,485 | $353,845 | $4,041 | $349,804 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,897
- Program service revenue
- $15,195
- Net gain from sales of assets
- $313
- Other revenue
- $7,773
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,858
- Professional fees and payments to contractors
- $1,575
- Occupancy
- $14,238
- Other expenses
- $36,192
- Program services (functional)
- $75,887
Balance sheet and other
- Total assets, start of year
- $353,845
- Total assets, end of year
- $362,539
- Total liabilities, end of year
- $2,420
- Net assets, end of year
- $360,119
- Cash, savings and investments
- $25,265
- Land and buildings
- $334,999
- Gross receipts
- $91,665
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES B CALLEGARY | PRESIDENT | 7 | $0 |
| KATIE TALBOTT | VICE PRESIDENT | 5 | $0 |
| ANN RUSSELL | SECRETARY | 10 | $0 |
| THOMAS V ORUM | TREASURER | 12 | $0 |
| NANCY FERGUSON | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES B CALLEGARY | PRESIDENT | 10 | $0 |
| KATIE TALBOTT | VICE PRESIDENT | 30 | $0 |
| THOMAS ORUM | SECRETARY | 20 | $0 |
| NANCY FERGUSON | TREASURER | 6 | $0 |
| ANN RUSSELL | DIRECTOR | 8 | $0 |
| PAT CORBETT | DIRECTOR (THRU 08/24) | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1125 E LINDEN ST, TUCSON, AZ 85719-3549
- In care of
- % THOMAS V ORUM
- Mailing address (990-N for 2023)
- 1125 E LINDEN ST, TUCSON AZ 85719
- Principal officer (990-N for 2023)
- THOMAS V ORUM, 1125 E LINDEN ST, TUCSON AZ 85719
- Signed the 990-EZ
- THOMAS V ORUM, TREASURER
- Phone
- (520) 833-1463
- Website
- WWW.SAGUAROJUNIPER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE SAGUARO JUNIPER CORPORATION WAS FORMED WITH A STRONG COMMITMENT TO 1) ECOLOGICAL CONSERVATION, LAND STEWARDSHIP, AND RAISING CATTLE IN A WAY THAT DEVELOPS A RESPECTFUL, SPIRITUAL BOND BETWEEN PEOPLE, THE CATTLE, AND THE LAND, AND 2) EDUCATING PEOPLE ABOUT OUR LANDS AND OUR APPROACH.
Program accomplishments
- CONSERVATION AND EDUCATION: MAINTAINING A GENTLE HERD OF COWS THAT KNOW THE SAGUARO JUNIPER LANDS WELL AND CARING FOR THE LANDS WHERE THEY GRAZE. THE COWS ARE AVAILABLE TO TEACH MEMBERS, APPRENTICES AND OTHERS TO BE PRESENT ON THE LAND AND LEARN ABOUT THE LAND AND ITS CARE. OUR GENTLE COWS ARE ESSENTIAL FOR TEACHING APPRENTICES AND VOLUNTEERS HOW TO HANDLE THEM HUMANELY, INCLUDING BRANDING, CASTRATING, AND VACCINATING CALVES. THE COWS ARE ALSO INTEGRAL TO OUR CONSERVATION PRACTICES AND APPROACH. INCLUDED IN THIS PROGRAM IS THE CARE OF THREE HORSES, WHICH IS AN IMPORTANT PART OF OUR EDUCATION EXPERIENCE FOR MEMBERS, APPRENTICES AND OTHERS. WE MAINTAIN AN IMPORTANT WILDLIFE CORRIDOR IN HOT SPRINGS CANYON.Expenses $60,697
- EDUCATION: HOSTING AND PAYING THE SALARY OF ONE APPRENTICE IN THE UNIVERSITY OF ARIZONA AGRICULTURAL WORKFORCE DEVELOPMENT PROGRAM AND OUR SUCCESSOR PROGRAM WHICH WE CALL THE SAGUARO JUNIPER LAND STEWARD APPRENTICESHIP PROGRAM.Expenses $15,190
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 86-0613688
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $362,539
- Income (IRS master file)
- $91,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $85,178 | $74,863 | $362,539 | XML |
| 990-EZ | December 2024 | $134,396 | $54,911 | $353,845 | XML |
| 990-N for 2023 Officer: THOMAS V ORUM | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-0613688).
Questions about SAGUARO JUNIPER CORPORATION
- What is the EIN of SAGUARO JUNIPER CORPORATION?
- The employer identification number (EIN) of SAGUARO JUNIPER CORPORATION is 86-0613688.
- Is SAGUARO JUNIPER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SAGUARO JUNIPER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAGUARO JUNIPER CORPORATION 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 SAGUARO JUNIPER CORPORATION 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 SAGUARO JUNIPER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SAGUARO JUNIPER CORPORATION?
- The 990-N for 2023 names THOMAS V ORUM.
- Who are the officers and directors of SAGUARO JUNIPER CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAGUARO JUNIPER CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $85,178, expenses of $74,863 and total assets of $362,539 at year end.
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