Civic Intelligence

Kentucky Reptile Zoo

990 • Fiscal year 2014 • EIN 61-1237279

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.KYREPTILEZOO.ORG
200 Le Railroad RoadSlade, KY 40376

(606) 663-9160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$118,270

Up $2,767 (+2.4%) from 2013

Net Assets

Up

$90,686

Up $4,007 (+4.6%) from 2013

Liabilities

Down

$27,584

Down $1,240 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Down

$274,933

Down $42,961 (-14%) from 2013

Expenses

Down

$270,926

Down $21,808 (-7.4%) from 2013

Net Income

Down

$4,007

Down $21,153 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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 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

2014

Assets$118,270
Liabilities$27,584
Net Assets$90,686
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2014

Revenue$274,933
Expenses$270,926
Net Income$4,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$274,933
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$102,850$104,450▲ $1,600
Loans From Officers Directors$19,906$20,317▲ $411
Land, Buildings, and Equipment, Net$11,054$9,011▼ $2,043
Cash and Non-Interest-Bearing Accounts$1,599$4,809▲ $3,210
Total Assets$115,503$118,270▲ $2,767
Liabilities
Accounts Payable and Accrued Expenses$8,918$7,267▼ $1,651
Total Liabilities$28,824$27,584▼ $1,240
Net Assets / Fund Balance
Unrestricted Net Assets$86,679$90,686▲ $4,007
Total Net Assets Fund Balance$86,679$90,686▲ $4,007
Total Liabilities and Net Assets / Fund Balance$115,503$118,270▲ $2,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,011$50,686$59,697
Equipment$0$13,473$13,473
Other Land Buildings$0$10,065$10,065
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,728
Program Service Revenue
$239,205
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,728
Change in Net Assets
$4,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,803
Salaries, Compensation, and Employee Benefits$120,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,587--$111,587
Insurance-$26,016-$26,016
All Other Expenses$18,446$2,450-$20,896
Occupancy$8,436$2,109-$10,545
Payroll Taxes$8,536--$8,536
Interest-$5,973-$5,973
Other Expenses$5,158$6,471-$5,158
Advertising$3,965--$3,965
Fees for Services Other$2,838--$2,838
Fees for Services Accounting-$2,500-$2,500
Travel$2,389--$2,389
Depreciation Depletion$1,634$409-$2,043
Total Functional Expenses$224,998$45,928$0$270,926
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$10,545

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,906$20,317▲ $411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
2015-11-13
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
6

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 Appendix390 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.

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IRS990/Desc0EDUCATION - APPROXIMATELY 5,000 INDIVIDUALS ATTENDED LECTURE PROGRAMS AND VISITED THE ZOOLOGICAL EXHIBITS. COLLEGE INTERNS ASSIST IN EDUCATION. THE ORGANIZATION PROVIDED 2,457.61 GRAMS OF VENOM TO 21 DIFFERENT CLIENTS FOR MEDICAL/SCIENTIFIC RESEARCH. PROVIDED CONTINUING BIOLOGICAL RESEARCH FOR 2 RESEARCHERS BY ALLOWING THEM ACCESS TO ANIMALS HOUSED AT THE ZOO.
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IRS990ScheduleA/Total509Grp/TotalAmt01343574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01343574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059697
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES HARRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020317
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/TotalBalanceDueAmt020317
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/TotalAssetsBOYAmt0115503
IRS990/TotalAssetsEOYAmt0118270
IRS990/TotalAssetsGrp/BOYAmt0115503
IRS990/TotalAssetsGrp/EOYAmt0118270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035728
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028824
IRS990/TotalLiabilitiesEOYAmt027584
IRS990/TotalLiabilitiesGrp/BOYAmt028824
IRS990/TotalLiabilitiesGrp/EOYAmt027584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224998
IRS990/TotalProgramServiceRevenueAmt0239205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02389
IRS990/TravelGrp/TotalAmt02389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 LE RAILROAD ROAD
IRS990/USAddress/CityNm0SLADE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040376
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KYREPTILEZOO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066639160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY REPTILE ZOO
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611237279
ReturnHeader/Filer/PhoneNum06066639160
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LE RAILROAD ROAD
ReturnHeader/Filer/USAddress/CityNm0SLADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464187261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & WADLINGTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 LEWIS HARGETT CIRCLE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08594751010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN B YOUNG CPA CVA
ReturnHeader/ReturnTs02015-11-16T13:17:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,270
Liabilities
$27,584
Net assets
$90,686
Revenue
$274,933
Expenses
$270,926
Net income
$4,007
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