INTERNATIONAL IGUANA FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL IGUANA FOUNDATION (EIN 75-2954637)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349202519
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:13:33-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON & WOLPERT CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEXINGTON ST SUITE 150 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752954637 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL IGUANA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8177597177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1989 COLONIAL PARKWAY | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK HUDSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8177597177 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A WILSON CPA | Name |
| Phone | 8173328700 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.IGUANAFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 164449 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 164096 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 353 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 164449 | TotalRevenue |
| Grants And Similar Amounts Paid | 76764 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 23257 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 216 | PrintingPublicationsPostage |
| Other Expenses Total | 59469 | OtherExpensesTotal |
| Total Expenses | 159706 | TotalExpenses |
| Excess Or Deficit For Year | 4743 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 207209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 211952 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208908 | BOY |
| EOY | 158414 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16422 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 41315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211408 | BOY |
| EOY | 216151 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4199 | BOY |
| EOY | 4199 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207209 | BOY |
| EOY | 211952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IGUANA RESEARCH & CONSERVATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONSERVATION, RESEARCH & RECOVERY PROGRAMS FOR IGUANAS, PRE-RELEASE HEALTH ASSESSMENTS & HEADSTARTING, IMPROVED VETERINARY NUTRITIONAL ANIMAL CARE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 76764 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 159706 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 159706 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RICK HUDSON | ||
| EXECUTIVE DIRECTOR | 16.00 | 0 |
| ALLISON ALBERTS | ||
| PRESIDENT | 2.00 | 0 |
| COLETTE ADAMS | ||
| VICE-PRESIDENT | 1.00 | 0 |
| JAN RAMER | ||
| SECRETARY | 1.00 | 0 |
| MICHAEL FOURAKER | ||
| TREASURER | 1.00 | 0 |
| PETER TOLSON | ||
| DIRECTOR | 1.00 | 0 |
| KEITH WINSTEN | ||
| DIRECTOR | 1.00 | 0 |
| CHUCK KNAPP | ||
| DIRECTOR | 1.00 | 0 |
| JIM BREHENY | ||
| DIRECTOR | 1.00 | 0 |
| ANDY DANEAULT | ||
| DIRECTOR | 1.00 | 0 |
| NATE NELSON | ||
| DIRECTOR | 1.00 | 0 |
| DAVID HECKARD | ||
| DIRECTOR | 1.00 | 0 |
| NICOLE ATTEBERRY | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK HUDSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1989 COLONIAL PARKWAY | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8177597177 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164096 | CurrentTaxYear |
| Total | 892703 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164096 | CurrentTaxYear |
| Total | 892703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 371218 | AmountsSubstContributorsTotal |
| Public Support Total170 | 521485 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353 | CurrentTaxYear |
| Total | 5343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 898046 | TotalSupport |
| Public Support Pertcentage170 | 0.58070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | IGUANA RESEARCH & CONSERVATION RESEARCH MASANI ACCIME NONE 23274. IGUANA RESEARCH & CONSERVATION RESEARCH STEPHEN HUDMAN NONE 1500. IGUANA RESEARCH & CONSERVATION RESEARCH ASHLEY CAMPBELL NONE 4890. IGUANA RESEARCH & CONSERVATION RESEARCH KELLY BRADLEY NONE 13910. IGUANA RESEARCH & CONSERVATION RESEARCH ERNST RUPP NONE 15000. IGUANA RESEARCH & CONSERVATION RESEARCH LEE PAGNI NONE 400. IGUANA RESEARCH & CONSERVATION RESEARCH RICK VANVEEN NONE 3000. IGUANA RESEARCH & CONSERVATION RESEARCH FIJI NAT |
| Form 990EZ, Part I, Line 16 | BANK & MERCHANT ACCOUNT FEES 345. WEB SERVICES 263. EQUIPMENT RENTAL 1200. FIELD EQUIPMENT 38372. SUPPLIES 3050. TELEPHONE 1035. INSURANCE 793. CONFERENCES & MEETINGS 1865. TRAVEL 12546. |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE 2500. 11315. GRANTS RECEIVABLE 0. 30000. |
| Form 990EZ, Part II, Line 26 | GRANTS PAYABLE 4199. 4199. |
Comments