INTERNATIONAL IGUANA FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL IGUANA FOUNDATION (EIN 75-2954637)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201422259349200237
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T09:32:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEXINGTON ST STE 150 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761022744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76110 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK HUDSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8177597177 | PhoneNum |
| Signature | 2014-08-06 | 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 | 2014-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $169,252 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $168,898 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $354 | InvestmentIncomeAmt |
| Total Revenue | $169,252 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $112,147 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $16,812 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $79 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,365 | OtherExpensesTotalAmt |
| Total Expenses | $146,403 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,849 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $211,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $234,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,414 | BOYAmt |
| EOY | $237,578 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,422 | BOYAmt |
| EOY | $16,422 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,315 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,151 | BOYAmt |
| EOY | $259,000 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,199 | BOYAmt |
| EOY | $24,199 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,952 | BOYAmt |
| EOY | $234,801 | 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 | $112,147 | GrantsAndAllocationsAmt |
| Program Service Expenses | $146,403 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $146,403 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICK HUDSON | ||
| EXECUTIVE DI | 16.00 | $0 |
| ALLISON ALBERTS | ||
| PRESIDENT | 2.00 | $0 |
| COLETTE ADAMS | ||
| VICE-PRESIDE | 1.00 | $0 |
| MICHAEL FOURAKER | ||
| TREASURER | 1.00 | $0 |
| NICOLE ATTEBERRY | ||
| BOARD MEMBER | 1.00 | $0 |
| DAVID HECKARD | ||
| BOARD MEMBER | 1.00 | $0 |
| NATE NELSON | ||
| BOARD MEMBER | 1.00 | $0 |
| ANDY DENAULT | ||
| BOARD MEMBER | 1.00 | $0 |
| CHUCK KNAPP | ||
| BOARD MEMBER | 1.00 | $0 |
| D KEITH WINSTEN | ||
| 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 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76110 | ZIPCode |
| 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 | $231,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,898 | CurrentTaxYearAmt |
| Total | $939,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,898 | CurrentTaxYearAmt |
| Total | $939,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $433,443 | SubstantialContributorsTotAmt |
| Public Support Total170 | $505,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354 | CurrentTaxYearAmt |
| Total | $2,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $942,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $354 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53690 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONE CONSERVATION 03/22/2013 5,980 0 0 NONE CONSERVATION 05/30/2013 10,850 0 0 NONE CONSERVATION 04/04/2013 8,000 0 0 NONE CONSERVATION 03/22/2013 8,000 0 0 NONE CONSERVATION 03/22/2013 8,300 0 0 NONE CONSERVATION 09/19/2013 22,500 0 0 NONE CONSERVATION 23,517 0 0 |
| FORM 990-EZ, PART I, LINE 10 | HOPE ZOO CONSERVATION 01/02/2013 20,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,109 6,086 793 BANK & MERCHANT ACCT FEES 335 FACILITIES & EQUIPMENT 7,842 OTHER EXPENSES 200 TOTAL 17,365 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 11,315 5,000 GRANTS RECEIVABLE 30,000 0 TOTAL 41,315 5,000 |
| FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 4,199 24,199 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| RICK HUDSON |
| ALLISON ALBERTS |
| COLETTE ADAMS |
| MICHAEL FOURAKER |
| NICOLE ATTEBERRY |
| DAVID HECKARD |
| NATE NELSON |
| ANDY DENAULT |
| CHUCK KNAPP |
| D KEITH WINSTEN |
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