INTERNATIONAL IGUANA FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL IGUANA FOUNDATION (EIN 75-2954637)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201133199349308448
Schema version
2010v3.2
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)
Timestamp2011-11-15T15:25:35-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK A WILSON CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 LEXINGTON ST STE 150AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752954637EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL IGUANA FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone8177597177Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11989 COLONIAL PARKWAYAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76110ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICK HUDSONName
TitleEXECUTIVE DIRECTORTitle
Phone8177597177Phone
Date Signed2011-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK A WILSON CPAName
Phone8179264415Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICK HUDSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11989 COLONIAL PKWYAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76110ZIPCode
FieldValueIRS element (for citing)
Gross Receipts225697GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IGUANAFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionIGUANA RESEARCH & CONSERVATIONActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year231593ContributionsGrantsPriorYear
Contributions Grants Current Year224652ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year531InvestmentIncomePriorYear
Investment Income Current Year1045InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year232124TotalRevenuePriorYear
Total Revenue Current Year225697TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year87349GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY167673GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year20000SalariesEtcPriorYear
Salaries Etc Current Year20000SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5000TotalFundrsngExpCurrentYear
Other Expense Prior Year19789OtherExpensePriorYear
Other Expenses Current Year36750OtherExpensesCurrentYear
Total Expenses Prior Year127138TotalExpensesPriorYear
Total Expenses Current Year224423TotalExpensesCurrentYear
Revenues Less Expenses Prior Year104986RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1274RevenuesLessExpensesCY
Total Assets BOY125222TotalAssetsBOY
Total Assets EOY130396TotalAssetsEOY
Total Liabilities EOY3900TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY125222NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY126496NetAssetsOrFundBalancesEOY
Mission DescriptionIGUANA RESEARCH & CONSERVATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense211980Expense
Grants167673Grants
DescriptionCONSERVATION, RESEARCH & RECOVERY PROGRAMS FOR IGUANAS, PRE-RELEASE HEALTH ASSESSMENTS & HEADSTARTING, IMPROVED VETERINARY NUTRITIONAL ANIMAL CAREDescription
Total Program Service Expense211980TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRICK HUDSONNamePerson
Telephone Number8177597177TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11989 COLONIAL PARKWAY FORTAddressLine1
CityWORTHCity
StateTXState
ZIP Code76110ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerOther CompensationOtherCompensation
RICK HUDSON
EXECUTIVE DIRECTOR16.00XX20000
ALLISON ALBERTS PHD
PRESIDENT2.00XX
MICHAEL FOURAKER
TREASURER1.00XX
JAN RAMER DVM
SECRETARY1.00XX
COLETTE ADAMS
VICE-PRESIDENT1.00XX
PETER TOLSON
DIRECTOR1.00X
KIETH WINSTEN
DIRECTOR1.00X
CHUCK KNAPP PHD
DIRECTOR1.00X
JIM BREHENY
DIRECTOR1.00X
ANDY DANEAULT
DIRECTOR1.00X
NATE NELSON
DIRECTOR1.00X
DAVID HECKARD
DIRECTOR1.00X
FieldValueIRS element (for citing)
Total Other Compensation20000TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues3000MembershipDues
Government Grants13000GovernmentGrants
All Other Contributions208652AllOtherContributions
Noncash Contributions20000NoncashContributions
Total Contributions224652TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1045TotalRevenueColumn
Exclusion$1,045ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column225697TotalRevenueColumn
Exclusion$1,045ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8109Total
Program Services8109ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total93251Total
Program Services93251ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total66313Total
Program Services66313ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total20000Total
Program Services10000ProgramServices
Management And General5000ManagementAndGeneral
Fundraising5000Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total950Total
Program Services0ProgramServices
Management And General950ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total730Total
Program Services730ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total781Total
Program Services0ProgramServices
Management And General781ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1969Total
Program Services1969ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3154Total
Program Services3154ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
WEBSITE5629562900
CONTRACT SERVICES133291332900
FIELD EQUIPMENT9244924400
MEALS25225200
BANK FEES71207120

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total224423Total
Program Services211980ProgramServices
Management And General7443ManagementAndGeneral
Fundraising5000Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY125222BOY
EOY130396EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY125222BOY
EOY130396EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY3900EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY3900EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY20980BOY
EOY115067EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY104242BOY
EOY11429EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY125222BOY
EOY126496EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY125222BOY
EOY130396EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1274ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years116561CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years165425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year231593CurrentTaxYearMinus1Year
Current Tax Year221652CurrentTaxYear
Total857584Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years116561CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years165425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year231593CurrentTaxYearMinus1Year
Current Tax Year221652CurrentTaxYear
Total857584Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total324186AmountsSubstContributorsTotal
Public Support Total170533398PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3847CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5331CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2941CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year531CurrentTaxYearMinus1Year
Current Tax Year1045CurrentTaxYear
Total13695Total
FieldValueIRS element (for citing)
Total Support871279TotalSupport
Public Support Pertcentage1700.61220PublicSupportPertcentage170
Public Support Pertcent Prior Year0.66580PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1WORLD WILDLIFE FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant8109AmountOfCashGrant
Purpose Of GrantCTENOSAURA BLDGPurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantIGUANA RESEARCHTypeOfGrant
Number Of Recipients8NumberOfRecipients
Amount Of Cash Grant93251AmountOfCashGrant
Method Of Valuation0MethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aTHE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
Form 990EZ, Part I, Line 10IGUANA CONSERVATION IGUANA PROGRAM BYRON WILSON NONE 22000. IGUANA CONSERVATION RICORD'S IGUANA GRUPO JARAGUA NONE 29813. IGUANA CONSERVATION FIELD RESEARCH STESHA PASACHNIK NONE 29540. IGUANA CONSERVATION IGUANA CATHERINE STEPHEN NONE 10756. IGUANA CONSERVATION IGUANA CATHERINE MALONE NONE 10756. IGUANA CONSERVATION AMBERGRIS TARREN WAGENER NONE 10369. IGUANA CONSERVATION FIJI IGUANA ROBERT FISHER NONE 6000. IGUANA CONSERVATION IGUANA KELLY BRADLEY NONE 11060. IGUANA CONSERVATION RICORD'S IGUAN
Form 990EZ, Part I, Line 16ACCOUNTING FEES BANK & MERCHANT ACCOUNT FEES VIDEO PRODUCTION SUPPLIES TRAVEL

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