Civic Intelligence

Kentucky Reptile Zoo

EIN 61-1237279 • 501(c)3 • Slade, KY

Profile

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.

200 Le Railroad RoadSlade, KY 40376

www.kyreptilezoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$17,106

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$225,156

Down $52,556 (-19%) from 2023

Liabilities

Up

$26,333

Up $2,406 (+10%) from 2023

Net Assets

Down

$198,823

Down $54,962 (-22%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$562,590

Down $5,291 (-0.9%) from 2023

Expenses

Up

$617,552

Up $110,969 (+22%) from 2023

Net Income

Down

-$54,962

Down $116,260 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2024

Assets$225,156
Liabilities$26,333
Net Assets$198,823
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$562,590
Expenses$617,552
Net Income-$54,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$225,156
Liabilities
$26,333
Net assets
$198,823
Revenue
$562,590
Expenses
$617,552
Net income
-$54,962
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$387,188
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$155,333$159,032▲ $3,699
Loans From Officers Directors$16,672$27,133▲ $10,461
Land, Buildings, and Equipment, Net$18,635$16,948▼ $1,687
Cash and Non-Interest-Bearing Accounts$38,637$6,827▼ $31,810
Total Assets$261,683$231,885▼ $29,798
Other Assets Total$49,078$49,078→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,921$12,265▲ $5,344
Total Liabilities$23,593$39,398▲ $15,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,090$192,487▼ $45,603
Total Net Assets Fund Balance$238,090$192,487▼ $45,603
Total Liabilities and Net Assets / Fund Balance$261,683$231,885▼ $29,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,983$62,534$76,517
Equipment$2,883$37,892$40,775
Other Land Buildings$82$9,983$10,065
Other Assets Org$49,078--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James HarrisonExecutive DirectorFT$17,106$17,106

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,216
Program Service Revenue
$381,972
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,352
Salaries, Compensation, and Employee Benefits$190,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,324--$146,324
Occupancy$37,544--$37,544
All Other Expenses$35,624$883-$36,507
Insurance$15,041$5,114-$20,155
Current Officers, Directors, Trustees, and Key Employees$17,106--$17,106
Other Employee Benefits$15,815--$15,815
Payroll Taxes$11,194--$11,194
Other Expenses$9,284--$9,284
Depreciation Depletion$5,460$1,727-$7,187
Travel$5,248--$5,248
Fees for Services Accounting-$2,315-$2,315
Fees for Services Other$2,246--$2,246
Advertising$1,889--$1,889
Interest-$1,307-$1,307
Total Functional Expenses$421,445$11,346$0$432,791
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,672$27,133▲ $10,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“The 990 is reviewed by the executive director before submitted electronically.”

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

Filer Name
Kentucky Reptile Zoo
EIN
61-1237279
Phone
6066639160
Address
200 LE RAILROAD ROAD, SLADE, KY 40376

Signing Officer

Name
James Harrison
Title
President
Phone
6066639160
Signed
2023-11-17
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
7
Volunteers
2

Preparer

Firm
Young & Wadlington Pllc
Address
444 LEWIS HARGETT CIRCLE SUITE 240, LEXINGTON, KY 40503
Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC ABOUT REPTILES AND THEIR IMPORTANCE TO THE WORLD'S FRAGILE ECOSYSTEMS.
IRS990/AdvertisingGrp/ProgramServicesAmt01889
IRS990/AdvertisingGrp/TotalAmt01889
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035624
IRS990/AllOtherExpensesGrp/TotalAmt036507
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES HARRISON
IRS990/BooksInCareOfDetail/PhoneNum06066639160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 L E RAILROAD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLADE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040376
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IRS990/CYContributionsGrantsAmt05216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0242352
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IRS990/Desc0EDUCATION - APPROXIMATELY 9,200 INDIVIDUALS ATTENDED LECTURE PROGRAMS AND 12,800 VISITED THE ZOOLOGICAL EXHIBITS. COLLEGE INTERNS ASSIST IN EDUCATION. THE ORGANIZATION PROVIDED 1,096.12 GRAMS OF VENOM TO 12 DIFFERENT CLIENTS FOR MEDICAL/SCIENTIFIC RESEARCH. PROVIDED CONTINUING BIOLOGICAL RESEARCH FOR 1 RESEARCHER BY ALLOWING THEM ACCESS TO ANIMALS HOUSED AT THE ZOO.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/ExpenseAmt0421445
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY SCUDDER-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN SHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN DOURSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc2INTERN
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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 SUBMITTED ELECTRONICALLY.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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