INTERNATIONAL IGUANA FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL IGUANA FOUNDATION (EIN 75-2954637)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-25
- IRS object ID
- 201202699349200420
- Schema version
- 2011v1.3
- 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 | 2012-09-25T14:53:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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) |
|---|---|---|
| In Care Of Name | % RICK HUDSON | InCareOfName |
| 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 |
| Date Signed | 2012-08-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE E BERNSTIEN | Name |
| Phone | 2147060840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.IGUANAFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 156083 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 153009 | ContributionsGiftsGrantsEtc |
| Investment Income | 473 | InvestmentIncome |
| Other Revenue Total | 2601 | OtherRevenueTotal |
| Total Revenue | 156083 | TotalRevenue |
| Grants And Similar Amounts Paid | 149174 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 950 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 35096 | OtherExpensesTotal |
| Total Expenses | 185220 | TotalExpenses |
| Excess Or Deficit For Year | -29137 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 126496 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 109850 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 207209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130396 | BOY |
| EOY | 208908 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130396 | BOY |
| EOY | 211408 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900 | BOY |
| EOY | 4199 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126496 | BOY |
| EOY | 207209 | 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 | 169174 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 192322 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 192322 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RICK HUDSON | ||||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | EXECUTIVE DIRECTOR | 16.0 | 0 | 0 | 0 |
| ALLISON ALBERTS | ||||||||
| 2920 Zoo Drive | San Diego | CA | 92101 | PRESIDENT | 2.0 | 0 | 0 | 0 |
| MICHAEL FOURAKER | ||||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | TREASURER | 1.0 | 0 | 0 | 0 |
| JAN RAMER | ||||||||
| 1200 W Washington St | Indianapolis | IN | 46222 | SECRETARY | 1.0 | 0 | 0 | 0 |
| COLETTE ADAMS | ||||||||
| 500 East Ringgold Street | Brownsville | TX | 78520 | VICE-PRESIDENT | 1.0 | 0 | 0 | 0 |
| PETER TOLSON | ||||||||
| 2700 Broadway St | Toledo | OH | 43609 | director | 1.0 | 0 | 0 | 0 |
| KEITH WINSTEN | ||||||||
| 8225 North Wickham Road | Melbourne | FL | 32940 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| CHUCK KNAPP | ||||||||
| 1200 S Lake Shore Dr | Chicago | IL | 60605 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JIM BREHENY | ||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ANDY DANEAULT | ||||||||
| P O Box 1000 | Orlando | FL | 32830 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| NATE NELSON | ||||||||
| 5555 Zoo Blvd | Wichita | KS | 67212 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| DAVID HECKARD | ||||||||
| 6500 Magazine Street | New Orleans | LA | 70178 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| NICOLE ATTEBERRY | ||||||||
| 12400 SW 152nd St | Miami | FL | 33177 | DIRECTOR | 1.0 | 0 | 0 | 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 |
| Filed Schedule A | true | FiledScheduleA |
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 | 165425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153009 | CurrentTaxYear |
| Total | 894032 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153009 | CurrentTaxYear |
| Total | 894032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 476781 | AmountsSubstContributorsTotal |
| Public Support Total170 | 417251 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473 | CurrentTaxYear |
| Total | 10321 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 696 | CurrentTaxYear |
| Total | 696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 905049 | TotalSupport |
| Public Support Pertcentage170 | 0.46103 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE SCHEDULE | FORM 990EZ PART I LINE 8 | Description:REIMBURSEMENT FROM CAS Amount:696 |
| OTHER REVENUE SCHEDULE | FORM 990EZ PART I LINE 8 | Description:OTHER MISC INCOME Amount:1905 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:Zoo-Tropic DONEES ADDRESS:12 Calle 1-25 Zona 10 Guatemala City GT PURPOSE OF PAYMENT:iguana conservation AMOUNT:10424 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:groupo jagarua DONEES ADDRESS:El Vergel #33 Santo Domingo DR PURPOSE OF PAYMENT:iguana conservation AMOUNT:17613 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:iguana research PURPOSE OF PAYMENT:iguana conservation AMOUNT:17993 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:World Wildlife Fund DONEES ADDRESS:1250 24th st. NW Washington, DC 20037 PURPOSE OF PAYMENT:iguana conservation AMOUNT:20503 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:Byron Wilson DONEES ADDRESS:University of West Indies, Mona RELATIONSHIP:NA PURPOSE OF PAYMENT:iguana conservation AMOUNT:7000 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:Catherine Stephen DONEES ADDRESS:Utah Valley University Orem, UT 84058 RELATIONSHIP:NA PURPOSE OF PAYMENT:iguana conservation AMOUNT:10756 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:Ernst Rupp DONEES ADDRESS:El Vergel # 33 Santo Domingo DR RELATIONSHIP:na PURPOSE OF PAYMENT:iguana conservation AMOUNT:22500 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:John Iverson DONEES ADDRESS:Department of Biology, Earlham College RELATIONSHIP:na PURPOSE OF PAYMENT:iguana conservation AMOUNT:6000 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:Kelly Bradley DONEES ADDRESS:1989 COLONIAL PARKWAY fort worth, TX 76110 RELATIONSHIP:na PURPOSE OF PAYMENT:iguana conservation AMOUNT:12510 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:Robert Fisher DONEES ADDRESS:USGS San Diego, CA 92101 RELATIONSHIP:na PURPOSE OF PAYMENT:iguana conservation AMOUNT:7000 |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:Stesha Pasachnik DONEES ADDRESS:15600 San Pasqual Valley Road RELATIONSHIP:na PURPOSE OF PAYMENT:iguana conservation AMOUNT:8000 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:CONTRACT SERVICES Amount:19992 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:FIELD EQUIPMENT Amount:7787 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:793 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BANK FEES Amount:789 |
| OTHER CHANGES IN NET ASSETS - INCREASE | FORM 990EZ PART I LINE 20 | Description:PRIOR PERIOD ADJUSTMENT Amount:99865 |
| OTHER CHANGES IN NET ASSETS - INCREASE | FORM 990EZ PART I LINE 20 | Description:RECLASSIFICATION FROM UNRESTRICTED FUND Amount:9985 |
| Description:TO RESTRICTED FUND |
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