INTERNATIONAL IGUANA FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL IGUANA FOUNDATION (EIN 75-2954637)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349317826
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-15T19:25:17-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455478868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON & WOLPERT CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 LEXINGTON ST STE 150AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761022744ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752954637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL IGUANA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8177597177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11989 COLONIAL PARKWAYAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK HUDSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8177597177PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A WILSON CPAPreparerPersonNm
PTINP00295916PTIN
Phone8173328700PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK HUDSONPrincipalOfficerNm
Gross Receipts$228,305GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIGUANAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionIGUANA RESEARCH AND CONSERVATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$163,655PYContributionsGrantsAmt
CY Contributions Grants$227,994CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$355PYInvestmentIncomeAmt
CY Investment Income$311CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$164,010PYTotalRevenueAmt
CY Total Revenue$228,305CYTotalRevenueAmt
PY Grants And Similar Paid$166,586PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$151,227CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,000CYTotalFundraisingExpenseAmt
PY Other Expenses$17,819PYOtherExpensesAmt
CY Other Expenses$27,964CYOtherExpensesAmt
PY Total Expenses$184,405PYTotalExpensesAmt
CY Total Expenses$179,191CYTotalExpensesAmt
PY Revenues Less Expenses-$20,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,114CYRevenuesLessExpensesAmt
Total Assets BOY$281,227TotalAssetsBOYAmt
Total Assets EOY$352,178TotalAssetsEOYAmt
Total Liabilities BOY$66,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$214,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$263,520NetAssetsOrFundBalancesEOYAmt
MissionIGUANA RESEARCH AND CONSERVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$173,986ExpenseAmt
Grant$151,227GrantAmt
DescCONSERVATION, RESEARCH AND RECOVERY PROGRAMS FOR IGUANAS, PRE-RELEASE HEALTH ASSESSMENTS AND HEADSTARTING, IMPROVED VETERINARY NUTRIONAL ANIMAL CARE.Desc
Total Program Service Expenses$173,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICK HUDSONPersonNm
Phone8177597177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11989 COLONIAL PARKWAYAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76110ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK HUDSON
EXECUTIVE DI16.00Yes (X)Yes (X)$0$0$0
ALLISON ALBERTS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
COLETTE ADAMS
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
MICHAEL FOURAKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
NICOLE ATTEBERRY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID HECKARD
BOARD MEMBER1.00Yes (X)$0$0$0
NATE NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY DENAULT
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK KNAPP
BOARD MEMBER1.00Yes (X)$0$0$0
D KEITH WINSTEN
BOARD MEMBER1.00Yes (X)$0$0$0
DONAL BOYER
BOARD MEMBER1.00Yes (X)$0$0$0
TREVOR ZACHARIAH
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$69,993GovernmentGrantsAmt
All Other Contributions$158,001AllOtherContributionsAmt
Total Contributions$227,994TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$311TotalRevenueColumnAmt
Related Or Exempt Func Income$311RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,305TotalRevenueColumnAmt
Related Or Exempt Func Income$311RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,823TotalAmt
Program Services$26,823ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$124,404TotalAmt
Program Services$124,404ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,661TotalAmt
Program Services$2,661ProgramServicesAmt
Fundraising$4,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Management And General$580ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,872TotalAmt
Program Services$4,872ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Management And General$625ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$15,226TotalAmt
Program Services$15,226ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$179,191TotalAmt
Program Services$173,986ProgramServicesAmt
Management And General$1,205ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,558BOYAmt
EOY$122,437EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$142,316BOYAmt
EOY$142,626EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,931BOYAmt
EOY$70,693EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,422LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,422BOYAmt
EOY$16,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$281,227BOYAmt
EOY$352,178EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$66,821BOYAmt
EOY$88,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,821BOYAmt
EOY$88,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,406BOYAmt
EOY$263,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,406BOYAmt
EOY$263,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,227BOYAmt
EOY$352,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,114ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,655CurrentTaxYearMinus1YearAmt
Current Tax Year$228,305CurrentTaxYearAmt
Total$877,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,655CurrentTaxYearMinus1YearAmt
Current Tax Year$228,305CurrentTaxYearAmt
Total$877,963TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$489,121SubstantialContributorsTotAmt
Public Support Total170$388,842PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355CurrentTaxYearMinus1YearAmt
Current Tax Year$311CurrentTaxYearAmt
Total$1,846TotalAmt
FieldValueIRS element (for citing)
Total Support$879,809TotalSupportAmt
Gross Receipts Rltd Activities$311GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44200PublicSupportCY170Pct
Public Support PY1700.46370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,422OtherCostOrOtherBasisAmt
Book Value$16,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,422TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FORT WORTH ZOO
1989 COLONIAL PKWYFORT WORTHTX76110501C3$9,773CONSERVATION
MISSISSIPPI STATE UNIVERSITY
75 BS HOOD DRIVEMS STATE UNIVMS39762501C3$9,150CONSERVATION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeIND GRANTS - CONSERVATIONGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$124,404CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE IIF STAFF AND BOARD MONITOR USE OF GRANT FUNDS THROUGH A WIDE VARIETY OF METHODS INCLUDING ON-SITE VISITS, REVIEW OF RECEIPTS AND DOCUMENTS, INVTERVIEWS WITH THE APPLICANTS, AND ASSESSMENTS OF PROJECT RESULTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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