INTERNATIONAL IGUANA FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL IGUANA FOUNDATION (EIN 75-2954637)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349207448
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2018-11-15T15:28:50-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455478868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON & WOLPERT CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEXINGTON ST STE 150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761022744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752954637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL IGUANA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8177597177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1989 COLONIAL PARKWAY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK HUDSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8177597177 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A WILSON CPA | PreparerPersonNm |
| PTIN | P00295916 | PTIN |
| Phone | 8173328700 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:28:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2BB43AEE8ECB028342196DB202AC42AC85FDA7E3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 898C1895B8F201315E3AD013D20E33E4FB790411 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | IGUANAFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,900 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,673 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $227 | InvestmentIncomeAmt |
| Total Revenue | $154,900 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $157,956 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,650 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $178 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,845 | OtherExpensesTotalAmt |
| Total Expenses | $170,629 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,729 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $281,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,119 | BOYAmt |
| EOY | $308,891 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,422 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,236 | BOYAmt |
| EOY | $35,236 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,777 | BOYAmt |
| EOY | $344,127 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,383 | BOYAmt |
| EOY | $78,462 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,394 | BOYAmt |
| EOY | $265,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IGUANA RESEARCH AND CONSERVATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONSERVATION, RESEARCH AND RECOVERY PROGRAMS FOR IGUANAS, PRE-RELEASE HEALTH ASSESSMENTS AND HEADSTARTING, IMPROVED VETERINARY NUTRIONAL ANIMAL CARE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $157,956 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $166,946 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $166,946 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICK HUDSON | ||
| EXECUTIVE DI | 16.00 | $0 |
| MICHAEL FOURAKER | ||
| PRESIDENT/TR | 2.00 | $0 |
| COLETTE ADAMS | ||
| VICE-PRESIDE | 1.00 | $0 |
| NICOLE ATTEBERRY | ||
| SECRETARY | 1.00 | $0 |
| STESHA PASACHNIK | ||
| PROGRAM OFFI | 1.00 | $0 |
| ALLISON ALBERTS | ||
| BOARD MEMBER | 1.00 | $0 |
| DONAL BOYER | ||
| BOARD MEMBER | 1.00 | $0 |
| ANDY DENAULT | ||
| BOARD MEMBER | 1.00 | $0 |
| JOEL HAMILTON | ||
| BOARD MEMBER | 1.00 | $0 |
| JOHN IVERSON | ||
| BOARD MEMBER | 1.00 | $0 |
| JILL JOLLAY | ||
| BOARD MEMBER | 1.00 | $0 |
| CHUCK KNAPP | ||
| BOARD MEMBER | 1.00 | $0 |
| NATE NELSON | ||
| BOARD MEMBER | 1.00 | $0 |
| TREVOR ZACHARIAH | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK HUDSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1989 COLONIAL PARKWAY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177597177 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,673 | CurrentTaxYearAmt |
| Total | $839,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,673 | CurrentTaxYearAmt |
| Total | $839,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $379,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $460,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227 | CurrentTaxYearAmt |
| Total | $1,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $841,361 | TotalSupportAmt |
| Public Support CY170 | 0.54690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: CONSERVATION CASH CONTRIBUTION: 86,343 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 10 | NAME: GRUPO JARAGUA ADDRESS: CALLE EL VERGEL 33 NONCASH CONTRIBUTION: 16,422 DESCRIPTION OF PROPERTY: LAND NAME: UNITED STATES FISH & WILDLIFE ADDRESS: 1849 C STREET NW WASHINGTON, DC 20240 CASH CONTRIBUTION: 7,600 NAME: FORT WORTH ZOO ADDRESS: 1989 COLONIAL PARKWAY FORT WORTH, TX 76110 CASH CONTRIBUTION: 16,666 NAME: SAN DIEGO ZOO ADDRESS: 2920 ZOO DR SAN DIEGO, CA 92101 CASH CONTRIBUTION: 30,925 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 463 BANK & CREDIT CARD FEES 1,008 TRAVEL 2,360 LIABILITY INSURANCE 625 SUPPLIES 389 TOTAL 4,845 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 45,236 35,236 TOTAL 45,236 35,236 |
| FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 76,383 78,462 |
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