EIN 86-0613688 • 501(c)3 • Tucson, AZ
Profile
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.
Scores are not available for this record yet.
Assets
Up$362,539
Up $8,694 (+2.5%) from 2024
Liabilities
Down$2,420
Down $1,621 (-40%) from 2024
Net Assets
Up$360,119
Up $10,315 (+2.9%) from 2024
Revenue
Down$85,178
Down $49,218 (-37%) from 2024
Expenses
Up$74,863
Up $19,952 (+36%) from 2024
Net Income
Down$10,315
Down $69,170 (-87%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $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. | $0 | $15,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES B CALLEGARY | President | PT | $0 | - | - |
| KATIE TALBOTT | Vice President | PT | $0 | - | - |
| ANN RUSSELL | Secretary | PT | $0 | - | - |
| THOMAS V ORUM | Treasurer | PT | $0 | - | - |
| NANCY FERGUSON | Director | - | $0 | - | - |
“Description: utilities reimbursed. Amount: 352. Description: packinghouse charges reimbursed. Amount: 5,423. Description: horse expenses reimbursed. Amount: 1,424. Description: other reimbursements. Amount: 574. Total to form 990-ez, line 8: 7,773.”
“Description: inkind donation of equipment and supplies for maintenance of cattle herd. Amount: 12,083. Description: interest. Amount: 189. Description: bank charge. Amount: 72. Description: phone expenses. Amount: 416. Description: cow and horse hay. Amount: 4,141. Description: horse expense. Amount: 3,415. Description: vehicle/trailer insurance and registration. Amount: 998. Description: insurance. Amount: 4,259. Description: miscellaneous expense. Amount: 9,502. Description: depreciation. Amount: 1,117. Total to form 990-ez, line 16: 36,192.”
“Description: other depreciable assets. Beg. Of year amount: 8,679. End of year amount: 2,275.”
“Description: loans. Beg. Of year amount: 4,041. End of year amount: 2,420.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES B CALLEGARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATIE TALBOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS V ORUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCY FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8679 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2275 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36192 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7773 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15195 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15190 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6800 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2024 AMOUNT: $ 535. 2025 AMOUNT: $ 7,773. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONSOLIDATION OF VEHICLE LOANS, BULL AND HEIFER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAT CORBETT DECEASED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: UTILITIES REIMBURSED. AMOUNT: 352. DESCRIPTION: PACKINGHOUSE CHARGES REIMBURSED. AMOUNT: 5,423. DESCRIPTION: HORSE EXPENSES REIMBURSED. AMOUNT: 1,424. DESCRIPTION: OTHER REIMBURSEMENTS. AMOUNT: 574. TOTAL TO FORM 990-EZ, LINE 8: 7,773. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INKIND DONATION OF EQUIPMENT AND SUPPLIES FOR MAINTENANCE OF CATTLE HERD. AMOUNT: 12,083. DESCRIPTION: INTEREST. AMOUNT: 189. DESCRIPTION: BANK CHARGE. AMOUNT: 72. DESCRIPTION: PHONE EXPENSES. AMOUNT: 416. DESCRIPTION: COW AND HORSE HAY. AMOUNT: 4,141. DESCRIPTION: HORSE EXPENSE. AMOUNT: 3,415. DESCRIPTION: VEHICLE/TRAILER INSURANCE AND REGISTRATION. AMOUNT: 998. DESCRIPTION: INSURANCE. AMOUNT: 4,259. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 9,502. DESCRIPTION: DEPRECIATION. AMOUNT: 1,117. TOTAL TO FORM 990-EZ, LINE 16: 36,192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,679. END OF YEAR AMOUNT: 2,275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 4,041. END OF YEAR AMOUNT: 2,420. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS V ORUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208331463 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAGUARO JUNIPER CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAGU |
| ReturnHeader/Filer/EIN | 0 | 860613688 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208331463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1125 E LINDEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5255 EAST WILLIAMS CIRCLE SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 5000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207903500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN WITTMANN |
| ReturnHeader/ReturnTs | 0 | 2026-04-20T08:38:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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