Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$99,353
Down $16,822 (-14%) from 2015
Net Assets
Down$35,227
Down $34,551 (-50%) from 2015
Liabilities
Up$64,126
Up $17,729 (+38%) from 2015
Revenue And Expenses
Revenue
Down$262,270
Down $5,953 (-2.2%) from 2015
Expenses
Up$296,821
Up $7,690 (+2.7%) from 2015
Net Income
Down-$34,551
Down $13,643 (-65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $262,270
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $94,664 | $92,164 | ▼ $2,500 |
| Loans From Officers Directors | $28,306 | $32,625 | ▲ $4,319 |
| Land, Buildings, and Equipment, Net | $7,062 | $5,262 | ▼ $1,800 |
| Cash and Non-Interest-Bearing Accounts | $14,449 | $1,927 | ▼ $12,522 |
| Total Assets | $116,175 | $99,353 | ▼ $16,822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,091 | $31,501 | ▲ $13,410 |
| Total Liabilities | $46,397 | $64,126 | ▲ $17,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,778 | $35,227 | ▼ $34,551 |
| Total Net Assets Fund Balance | $69,778 | $35,227 | ▼ $34,551 |
| Total Liabilities and Net Assets / Fund Balance | $116,175 | $99,353 | ▼ $16,822 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,262 | $54,435 | $59,697 |
| Equipment | $0 | $13,473 | $13,473 |
| Other Land Buildings | $0 | $10,065 | $10,065 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Dourson | Director |
| James Harrison | Executive Director |
| Glen Shulte | Secretary |
| Roy Scudder-Davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,544
- Program Service Revenue
- $246,726
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $15,544
- Change in Net Assets
- $-34,551
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $178,151 |
| Salaries, Compensation, and Employee Benefits | $118,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,063 | - | - | $111,063 |
| Occupancy | $26,571 | $6,643 | - | $33,214 |
| All Other Expenses | $29,065 | $1,350 | - | $30,415 |
| Insurance | - | $28,726 | - | $28,726 |
| Other Expenses | $10,465 | - | - | $10,465 |
| Interest | - | $7,952 | - | $7,952 |
| Payroll Taxes | $7,607 | - | - | $7,607 |
| Travel | $7,466 | - | - | $7,466 |
| Advertising | $2,200 | - | - | $2,200 |
| Depreciation Depletion | $1,441 | $360 | - | $1,801 |
| Fees for Services Accounting | - | $150 | - | $150 |
| Total Functional Expenses | $251,640 | $45,181 | $0 | $296,821 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Harrison | Executive Director | Rental Payments | No | $10,758 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $28,306 | $32,625 | ▲ $4,319 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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 11B
“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
- 2017-11-10
- 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
- 11
- Volunteers
- 4
Preparer
- Firm
- Young & Wadlington PLLC
- Address
- 444 Lewis Hargett Circle Suite 240, Lexington, KY 40503
- Preparer
- Gwendolyn B Young CPA CVA
- Phone
- 8594751010
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Telephone: Program service expenses 6,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,059. Intern: Program service expenses 5,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,830. Sales Tax: Program service expenses 3,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,588. Gift Shop Expenses: Program service expenses 2,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,914. Veterinary Expenses: Program service expenses 2,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,626. Automobile Expenses: Program service expenses 2,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,152. Postage & Delivery: Program service expenses 1,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,884. Miscellaneous: Program service expenses 1,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,344. Dues & Subscriptions: Program service expenses 980. Management and general expenses 0. Fundraising expenses 0. Total expenses 980. Licenses & Permits: Program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Meals: Program service expenses 777. Management and general expenses 0. Fundraising expenses 0. Total expenses 777. Credit Card Fees: Program service expenses 0. Management and general expenses 725. Fundraising expenses 0. Total expenses 725. Bank Charges: Program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625.”
Raw XML AppendixShowing 400 of 414 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/Desc | 0 | Education - Approximately 16,000 individuals attended lecture programs and 6,351 visited the zoological exhibits. College interns assist in education. The organization provided 1,152 grams of venom to 23 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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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1380866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 14276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 55993 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 262270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1436859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 262270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 268223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 274935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 317894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1436859 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5262 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | James Harrison |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10758 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rental Payments |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 18725 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 6400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Help pay for Programs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Help pay for Programs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Help pay for Programs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35495 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10132 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | James Harrison |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Kristen Wiley |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | James Harrison |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 32625 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | James Harrison is the Executive Director of the Kentucky Reptile Zoo and is married to Kristen Wiley, who is the curator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the Executive Director before mailed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Kentucky Reptile Zoo makes documents available to the public upon request and these documents are available through the internet on various websites. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone: Program service expenses 6,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,059. Intern: Program service expenses 5,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,830. Sales Tax: Program service expenses 3,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,588. Gift Shop Expenses: Program service expenses 2,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,914. Veterinary Expenses: Program service expenses 2,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,626. Automobile Expenses: Program service expenses 2,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,152. Postage & Delivery: Program service expenses 1,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,884. Miscellaneous: Program service expenses 1,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,344. Dues & Subscriptions: Program service expenses 980. Management and general expenses 0. Fundraising expenses 0. Total expenses 980. Licenses & Permits: Program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Meals: Program service expenses 777. Management and general expenses 0. Fundraising expenses 0. Total expenses 777. Credit Card Fees: Program service expenses 0. Management and general expenses 725. Fundraising expenses 0. Total expenses 725. Bank Charges: Program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 116175 |
| IRS990/TotalAssetsEOYAmt | 0 | 99353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15544 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45181 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64126 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64126 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35227 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 246726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99353 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7466 |
| IRS990/TravelGrp/TotalAmt | 0 | 7466 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 69778 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 35227 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 LE Railroad Road |
| IRS990/USAddress/CityNm | 0 | Slade |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40376 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.kyreptilezoo.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Harrison |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6066639160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kentucky Reptile Zoo |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 611237279 |
| ReturnHeader/Filer/PhoneNum | 0 | 6066639160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 LE Railroad Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Slade |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40376 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04BE556ED9F4456736B648C41A61B2F9B49DF0BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.99.74.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $99,353
- Liabilities
- $64,126
- Net assets
- $35,227
- Revenue
- $262,270
- Expenses
- $296,821
- Net income
- -$34,551