Mary C Schanz Foundation

Tucson, AZ
Tax-exempt since Jan. 2001
EIN: 86-0999483

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Revenue

$3.37M (2022)

Expenses

$2.56M (2022)

Total Assets

$2.9M (2022)

Total Liabilities

$85.6k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$3,369,376

Expenses

$2,557,104

Net Income

$812,272

Net Assets

$2,813,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,345,272	99.3%
Program Services	$0
Investment Income	$19,822	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,282	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$992,183	38.8%

Assets/Debt
Total Assets	$2,899,338
Total Liabilities	$85,636
Net Assets	$2,813,702

Compensation

Key Employees and Officers	Compensation	Related	Other
Peggy Roth (Director)	$0	$0	$0
Gary Haraldson (Director)	$0	$0	$0
Mary C Schanz (Founder & President)	$0	$0	$0
Ben Watkins (Exec Director & Secretary)	$0	$0	$0

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990

Filed on Oct. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,555,890

Expenses

$2,253,316

Net Income

$302,574

Net Assets

$2,006,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,526,386	98.8%
Program Services	$0
Investment Income	$23,738	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,766	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$784,416	34.8%

Assets/Debt
Total Assets	$2,064,332
Total Liabilities	$57,724
Net Assets	$2,006,608

Compensation

Key Employees and Officers	Compensation	Related	Other
Peggy Roth (Director)	$0	$0	$0
Gary Haraldson (Director)	$0	$0	$0
Mary C Schanz (Founder & President)	$0	$0	$0
Ben Watkins (Exec Director & Secretary)	$0	$0	$0

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990

Filed on Oct. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$2,143,568

Expenses

$2,076,475

Net Income

$67,093

Net Assets

$1,701,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,107,982	98.3%
Program Services	$0
Investment Income	$24,544	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$250
Net Inventory Sales	$0
Other Revenue	$11,292	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$740,850	35.7%

Assets/Debt
Total Assets	$1,936,352
Total Liabilities	$235,121
Net Assets	$1,701,231

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peggy Roth (Director)	$0	$0	$0
Gary Haraldson (Director)	$0	$0	$0
Mary C Schanz (Founder And President)	$0	$0	$0
Ben Watkins (Executive Director, Secretary)	$0	$0	$0

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990

Filed on Aug. 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,920,692

Expenses

$2,136,925

Net Income

-$216,233

Net Assets

$1,632,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,889,359	98.4%
Program Services	$0
Investment Income	$29,733	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,600	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$705,531	33.0%

Assets/Debt
Total Assets	$1,738,856
Total Liabilities	$106,727
Net Assets	$1,632,129

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$1,577,327

Expenses

$1,689,059

Net Income

-$111,732

Net Assets

$1,848,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,573,697	99.8%
Program Services	$0
Investment Income	$3,630	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$533,274	31.6%

Assets/Debt
Total Assets	$1,979,745
Total Liabilities	$131,383
Net Assets	$1,848,362

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,908,079

Expenses

$1,383,289

Net Income

$1,524,790

Net Assets

$1,960,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,906,791	100.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$1,288	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$464,780	33.6%

Assets/Debt
Total Assets	$2,144,038
Total Liabilities	$183,944
Net Assets	$1,960,094

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,367,649

Expenses

$1,119,155

Net Income

$248,494

Net Assets

$435,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,367,491	100.0%
Program Services	$0
Investment Income	$158	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$412,818	36.9%

Assets/Debt
Total Assets	$613,449
Total Liabilities	$178,310
Net Assets	$435,139

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,100,628

Expenses

$1,115,778

Net Income

-$15,150

Net Assets

$186,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,098,911	99.8%
Program Services	$0
Investment Income	$148	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,569	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$410,106	36.8%

Assets/Debt
Total Assets	$397,559
Total Liabilities	$210,914
Net Assets	$186,645

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$943,100

Expenses

$1,072,315

Net Income

-$129,215

Net Assets

$201,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$941,554	99.8%
Program Services	$550	0.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$954	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,362	35.7%

Assets/Debt
Total Assets	$394,029
Total Liabilities	$192,232
Net Assets	$201,797

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,155,441

Expenses

$949,028

Net Income

$206,413

Net Assets

$330,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,153,070	99.8%
Program Services	$2,270	0.2%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$76	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$335,663	35.4%

Assets/Debt
Total Assets	$545,648
Total Liabilities	$215,137
Net Assets	$330,511

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$831,854

Expenses

$903,453

Net Income

-$71,599

Net Assets

$124,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$829,802	99.8%
Program Services	$545	0.1%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,493	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$299,722	33.2%

Assets/Debt
Total Assets	$367,902
Total Liabilities	$243,804
Net Assets	$124,098

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$758,695

Expenses

$734,464

Net Income

$24,231

Net Assets

$195,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$755,045	99.5%
Program Services	$2,010	0.3%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,624	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$253,889	34.6%

Assets/Debt
Total Assets	$387,115
Total Liabilities	$191,418
Net Assets	$195,697

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$626,029

Expenses

$603,088

Net Income

$22,941

Net Assets

$352,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$623,743	99.6%
Program Services	$1,775	0.3%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$490	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$223,410	37.0%

Assets/Debt
Total Assets	$526,544
Total Liabilities	$173,822
Net Assets	$352,722

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated November 21, 2024

Mary C Schanz Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.37M (2022)

Expenses $2.56M (2022)

Total Assets $2.9M (2022)

Total Liabilities $85.6k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Revenue

$3.37M (2022)

Expenses

$2.56M (2022)

Total Assets

$2.9M (2022)

Total Liabilities

$85.6k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001