Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$121,537
Up $22,184 (+22%) from 2016
Net Assets
Up$58,392
Up $23,165 (+66%) from 2016
Liabilities
Down$63,145
Down $981 (-1.5%) from 2016
Revenue And Expenses
Revenue
Down$261,256
Down $1,014 (-0.4%) from 2016
Expenses
Down$238,091
Down $58,730 (-20%) from 2016
Net Income
Up$23,165
Up $57,716 (+167%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $261,256
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 | $92,164 | $101,239 | ▲ $9,075 |
| Loans From Officers Directors | $32,625 | $32,509 | ▼ $116 |
| Cash and Non-Interest-Bearing Accounts | $1,927 | $16,533 | ▲ $14,606 |
| Land, Buildings, and Equipment, Net | $5,262 | $3,765 | ▼ $1,497 |
| Total Assets | $99,353 | $121,537 | ▲ $22,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,501 | $30,636 | ▼ $865 |
| Total Liabilities | $64,126 | $63,145 | ▼ $981 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,227 | $58,392 | ▲ $23,165 |
| Total Net Assets Fund Balance | $35,227 | $58,392 | ▲ $23,165 |
| Total Liabilities and Net Assets / Fund Balance | $99,353 | $121,537 | ▲ $22,184 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,651 | $56,046 | $59,697 |
| Equipment | $0 | $13,473 | $13,473 |
| Other Land Buildings | $114 | $9,951 | $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
- $22,660
- Program Service Revenue
- $238,596
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $22,660
- Change in Net Assets
- $23,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $129,373 |
| Salaries, Compensation, and Employee Benefits | $108,718 |
| 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 | $90,782 | - | - | $90,782 |
| All Other Expenses | $23,765 | $225 | - | $23,990 |
| Occupancy | $20,609 | - | - | $20,609 |
| Insurance | - | $13,487 | - | $13,487 |
| Other Employee Benefits | $9,809 | - | - | $9,809 |
| Interest | - | $9,651 | - | $9,651 |
| Payroll Taxes | $8,127 | - | - | $8,127 |
| Other Expenses | $6,205 | - | - | $6,205 |
| Fees for Services Accounting | $2,348 | $2,250 | - | $4,598 |
| Travel | $1,755 | - | - | $1,755 |
| Depreciation Depletion | $1,198 | $299 | - | $1,497 |
| Advertising | $651 | - | - | $651 |
| Total Functional Expenses | $212,179 | $25,912 | $0 | $238,091 |
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 | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $32,625 | $32,509 | ▼ $116 |
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
- 2018-11-15
- 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
- 9
- Volunteers
- 0
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 5,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,874. Sales tax: program service expenses 4,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,187. Veterinary expenses: program service expenses 3,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,448. Gift shop expenses: program service expenses 3,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,102. Postage & delivery: program service expenses 2,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124. Automobile expenses: program service expenses 1,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,891. Licenses & permits: program service expenses 1,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,402. Dues & subscriptions: program service expenses 833. Management and general expenses 0. Fundraising expenses 0. Total expenses 833. Venom processing: program service expenses 699. Management and general expenses 0. Fundraising expenses 0. Total expenses 699. Bank charges: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Meals: program service expenses 205. Management and general expenses 0. Fundraising expenses 0. Total expenses 205.”
Raw XML AppendixShowing 400 of 413 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 15,000 INDIVIDUALS ATTENDED LECTURE PROGRAMS AND 7,000 VISITED THE ZOOLOGICAL EXHIBITS. COLLEGE INTERNS ASSIST IN EDUCATION. THE ORGANIZATION PROVIDED 1,194 GRAMS OF VENOM TO 14 DIFFERENT CLIENTS FOR MEDICAL/SCIENTIFIC RESEARCH. PROVIDED CONTINUING BIOLOGICAL RESEARCH FOR 3 RESEARCHERS BY ALLOWING THEM ACCESS TO ANIMALS HOUSED AT THE ZOO. |
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1265401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1337329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 47249 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1384578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 261256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 262270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1384578 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3765 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES HARRISON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL PAYMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17123 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5686 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 2200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | HELP PAY FOR PROGRAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | HELP PAY FOR PROGRAMS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | HELP PAY FOR PROGRAMS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10132 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 2200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES HARRISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | KRISTEN WILEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | JAMES HARRISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | JAMES HARRISON |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 32509 |
| 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 5,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,874. SALES TAX: PROGRAM SERVICE EXPENSES 4,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,187. VETERINARY EXPENSES: PROGRAM SERVICE EXPENSES 3,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,448. GIFT SHOP EXPENSES: PROGRAM SERVICE EXPENSES 3,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,102. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 2,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 1,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,891. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,402. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. VENOM PROCESSING: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. MEALS: PROGRAM SERVICE EXPENSES 205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 121537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 121537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 22660 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25912 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58392 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261256 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 121537 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1755 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 35227 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 58392 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.166.21.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:06:31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $121,537
- Liabilities
- $63,145
- Net assets
- $58,392
- Revenue
- $261,256
- Expenses
- $238,091
- Net income
- $23,165
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