Civic Intelligence

Kentucky Reptile Zoo

990 • Fiscal year 2013 • EIN 61-1237279

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.KYREPTILEZOO.ORG
200 Le Railroad Road40376

(606) 663-9160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$115,503

Flat from 2013

Net Assets

Flat

$86,679

Flat from 2013

Liabilities

Flat

$28,824

Flat from 2013

Revenue And Expenses

Revenue

Flat

$317,894

Flat from 2013

Expenses

Flat

$292,734

Flat from 2013

Net Income

Flat

$25,160

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $75,144Liabilities 2010: $58,037Net Assets 2010: $17,1072010Assets 2011: $89,403Liabilities 2011: $46,748Net Assets 2011: $42,6552011Assets 2012: $106,473Liabilities 2012: $44,954Net Assets 2012: $61,5192012Assets 2013: $115,503Liabilities 2013: $28,824Net Assets 2013: $86,6792013Assets 2013: $115,503Liabilities 2013: $28,824Net Assets 2013: $86,6792013Assets 2014: $118,270Liabilities 2014: $27,584Net Assets 2014: $90,6862014Assets 2015: $116,175Liabilities 2015: $46,397Net Assets 2015: $69,7782015Assets 2016: $99,353Liabilities 2016: $64,126Net Assets 2016: $35,2272016Assets 2017: $121,537Liabilities 2017: $63,145Net Assets 2017: $58,3922017Assets 2018: $146,039Liabilities 2018: $56,350Net Assets 2018: $89,6892018Assets 2019: $149,358Liabilities 2019: $51,325Net Assets 2019: $98,0332019Assets 2020: $204,148Liabilities 2020: $47,950Net Assets 2020: $156,1982020Assets 2021: $261,683Liabilities 2021: $23,593Net Assets 2021: $238,0902021Assets 2022: $231,885Liabilities 2022: $39,398Net Assets 2022: $192,4872022Assets 2023: $277,712Liabilities 2023: $23,927Net Assets 2023: $253,7852023Assets 2024: $225,156Liabilities 2024: $26,333Net Assets 2024: $198,8232024

Highlighted filing

2013

Assets$115,503
Liabilities$28,824
Net Assets$86,679
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $167,571Expenses 2010: $164,342Net Income 2010: $3,2292010Revenue 2011: $287,005Expenses 2011: $261,457Net Income 2011: $25,5482011Revenue 2012: $314,048Expenses 2012: $295,184Net Income 2012: $18,8642012Revenue 2013: $317,894Expenses 2013: $292,734Net Income 2013: $25,1602013Revenue 2013: $317,894Expenses 2013: $292,734Net Income 2013: $25,1602013Revenue 2014: $274,933Expenses 2014: $270,926Net Income 2014: $4,0072014Revenue 2015: $268,223Expenses 2015: $289,131Net Income 2015: -$20,9082015Revenue 2016: $262,270Expenses 2016: $296,821Net Income 2016: -$34,5512016Revenue 2017: $261,256Expenses 2017: $238,091Net Income 2017: $23,1652017Revenue 2018: $289,773Expenses 2018: $258,476Net Income 2018: $31,2972018Revenue 2019: $276,524Expenses 2019: $268,180Net Income 2019: $8,3442019Revenue 2020: $301,663Expenses 2020: $243,498Net Income 2020: $58,1652020Revenue 2021: $393,461Expenses 2021: $311,569Net Income 2021: $81,8922021Revenue 2022: $387,188Expenses 2022: $432,791Net Income 2022: -$45,6032022Revenue 2023: $567,881Expenses 2023: $506,583Net Income 2023: $61,2982023Revenue 2024: $562,590Expenses 2024: $617,552Net Income 2024: -$54,9622024

Highlighted filing

2013

Revenue$317,894
Expenses$292,734
Net Income$25,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$317,894
Mission and Program Overview

Mission

The mission of kentucky reptile zoo is the production of venom towards pharmaceutical research and the production of antiserum, the antidote for venomous snakebites. The kentucky reptile zoo also is involved in educating the public about reptiles and their importance to the world's fragile ecosystems through observation, lectures, and demonstration.

Educating the public about reptiles and their importance to the world's fragile ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$88,664$102,850▲ $14,186
Loans From Officers Directors$35,495$19,906▼ $15,589
Land, Buildings, and Equipment, Net$13,250$11,054▼ $2,196
Cash and Non-Interest-Bearing Accounts$4,559$1,599▼ $2,960
Total Assets$106,473$115,503▲ $9,030
Liabilities
Accounts Payable and Accrued Expenses$9,459$8,918▼ $541
Total Liabilities$44,954$28,824▼ $16,130
Net Assets / Fund Balance
Unrestricted Net Assets$61,519$86,679▲ $25,160
Total Net Assets Fund Balance$61,519$86,679▲ $25,160
Total Liabilities and Net Assets / Fund Balance$106,473$115,503▲ $9,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,772$48,925$59,697
Equipment$0$13,473$13,473
Other Land Buildings$282$9,783$10,065
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan DoursonDirector
James HarrisonExecutive Director
Glen ShulteSecretary
Roy Scudder-davisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,648
Program Service Revenue
$288,246
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,648
Change in Net Assets
$25,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,261
Salaries, Compensation, and Employee Benefits$125,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,269--$114,269
All Other Expenses$24,331$478-$24,809
Insurance-$21,555-$21,555
Occupancy$10,928$2,732-$13,660
Payroll Taxes$11,204--$11,204
Other Expenses$8,345$5,365-$8,345
Interest-$6,980-$6,980
Advertising$6,360--$6,360
Travel$3,289--$3,289
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$1,757$439-$2,196
Total Functional Expenses$252,685$40,049$0$292,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James HarrisonExecutive DirectorRental PaymentsNo$13,660

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,495$19,906▼ $15,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James harrison is the executive director of the kentucky reptile zoo and is married to kristen wiley, who is the curator.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director before mailed”

Form 990, Part VI, Section C, Line 19

“Kentucky reptile zoo makes documents available to the public upon request and these documents are available through the internet on various websites.”

Filing and Contact Details

Filer

EIN
61-1237279
Phone
6066639160

Signing Officer

Name
James Harrison
Title
President
Phone
6066639160
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harrison
Formed
1992
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
6

Preparer

Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011054
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES HARRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP PAY FOR PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES HARRISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019906
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HARRISON IS THE EXECUTIVE DIRECTOR OF THE KENTUCKY REPTILE ZOO AND IS MARRIED TO KRISTEN WILEY, WHO IS THE CURATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENTUCKY REPTILE ZOO MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THESE DOCUMENTS ARE AVAILABLE THROUGH THE INTERNET ON VARIOUS WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106473
IRS990/TotalAssetsEOYAmt0115503
IRS990/TotalAssetsGrp/BOYAmt0106473
IRS990/TotalAssetsGrp/EOYAmt0115503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029648
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044954
IRS990/TotalLiabilitiesEOYAmt028824
IRS990/TotalLiabilitiesGrp/BOYAmt044954
IRS990/TotalLiabilitiesGrp/EOYAmt028824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252685
IRS990/TotalProgramServiceRevenueAmt0288246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03289
IRS990/TravelGrp/TotalAmt03289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 LE RAILROAD ROAD
IRS990/USAddress/City0SLADE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040376
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KYREPTILEZOO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066639160
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENTUCKY REPTILE ZOO
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611237279
ReturnHeader/Filer/PhoneNum06066639160
ReturnHeader/Filer/USAddress/AddressLine10200 LE RAILROAD ROAD
ReturnHeader/Filer/USAddress/City0SLADE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464187261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNG & WADLINGTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 LEWIS HARGETT CIRCLE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040503
ReturnHeader/PreparerPersonGrp/PhoneNum08594751010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN B YOUNG CPA CVA
ReturnHeader/ReturnTs02014-11-14T10:33:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,503
Liabilities
$28,824
Net assets
$86,679
Revenue
$317,894
Expenses
$292,734
Net income
$25,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.26$1.99$5.63$6.18$0.55
2023Summary only. Only limited summary data is available for this year.$2.78$0.24$2.54$5.68$5.07$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.39$1.92$3.87$4.33$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.24$2.38$3.93$3.12$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.48$1.56$3.02$2.43$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.51$0.98$2.77$2.68$0.08
2018Summary only. Only limited summary data is available for this year.$1.46$0.56$0.90$2.90$2.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.63$0.58$2.61$2.38$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.64$0.35$2.62$2.97$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.46$0.70$2.68$2.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.91$2.75$2.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$3.18$2.93$0.25
2013Summary only. Only limited summary data is available for this year.$1.16$0.29$0.87$3.18$2.93$0.25
2012Summary only. Only limited summary data is available for this year.$1.06$0.45$0.62$3.14$2.95$0.19
2011Summary only. Only limited summary data is available for this year.$0.89$0.47$0.43$2.87$2.61$0.26
2010Summary only. Only limited summary data is available for this year.$0.75$0.58$0.17$1.68$1.64$0.03