Civic Intelligence

Kentucky Reptile Zoo

990 • Fiscal year 2019 • EIN 61-1237279

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$149,358

Up $3,319 (+2.3%) from 2018

Net Assets

Up

$98,033

Up $8,344 (+9.3%) from 2018

Liabilities

Down

$51,325

Down $5,025 (-8.9%) from 2018

Revenue

Down

$276,524

Down $13,249 (-4.6%) from 2018

Expenses

Up

$268,180

Up $9,704 (+3.8%) from 2018

Net Income

Down

$8,344

Down $22,953 (-73%) from 2018

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 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

2019

Assets$149,358
Liabilities$51,325
Net Assets$98,033

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 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

2019

Revenue$276,524
Expenses$268,180
Net Income$8,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$284,411
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$101,439$119,939▲ $18,500
Land, Buildings, and Equipment, Net$29,127$23,566▼ $5,561
Loans From Officers Directors$18,048$16,747▼ $1,301
Cash and Non-Interest-Bearing Accounts$15,473$5,853▼ $9,620
Total Assets$146,039$149,358▲ $3,319
Liabilities
Accounts Payable and Accrued Expenses$30,460$30,064▼ $396
Mortgage Notes Payable Secured by Investment Property$7,842$4,514▼ $3,328
Total Liabilities$56,350$51,325▼ $5,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,689$98,033▲ $8,344
Total Net Assets Fund Balance$89,689$98,033▲ $8,344
Total Liabilities and Net Assets / Fund Balance$146,039$149,358▲ $3,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,221$58,624$62,845
Equipment$11,528$20,147$31,675
Other Land Buildings$7,817$11,348$19,165
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
$3,011
Program Service Revenue
$273,857
Investment Income
$-344
Other Revenue
$0
All Other Contributions
$3,011
Change in Net Assets
$8,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,510
Salaries, Compensation, and Employee Benefits$120,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,115--$100,115
All Other Expenses$33,218$1,723-$34,941
Occupancy$22,002--$22,002
Insurance$12,371$3,262-$15,633
Other Employee Benefits$12,896--$12,896
Other Expenses$8,837--$8,837
Payroll Taxes$7,659--$7,659
Depreciation Depletion$5,419$1,355-$6,774
Interest$6,461--$6,461
Travel$6,087--$6,087
Fees for Services Accounting$1,701$2,250-$3,951
Advertising$1,013--$1,013
Total Functional Expenses$259,590$8,590$0$268,180
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$18,048$16,747▼ $1,301
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 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
2020-11-16
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
6
Volunteers
3

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

Intern: program service expenses 7,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,030. Venom processing: program service expenses 6,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,479. Automobile expenses: program service expenses 5,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,421. Postage & delivery: program service expenses 4,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,703. Gift shop expenses: program service expenses 3,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,084. Licenses & permits: program service expenses 1,322. Management and general expenses 1,139. Fundraising expenses 0. Total expenses 2,461. Miscellaneous: program service expenses 2,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,259. Veterinary expenses: program service expenses 2,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,139. Dues & subscriptions: program service expenses 729. Management and general expenses 0. Fundraising expenses 0. Total expenses 729. Bank charges: program service expenses 0. Management and general expenses 584. Fundraising expenses 0. Total expenses 584. Meals: program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01306264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt01350894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268223
IRS990ScheduleA/Total509Grp/TotalAmt01365170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062845
IRS990ScheduleD/EquipmentGrp/BookValueAmt011528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023566
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15839
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP PAY FOR PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HELP PAY FOR PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2HELP PAY FOR PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3HELP PAY FOR PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt27500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES HARRISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KRISTEN WILEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAMES HARRISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JAMES HARRISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt016747
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/ExplanationTxt3INTERN: PROGRAM SERVICE EXPENSES 7,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,030. VENOM PROCESSING: PROGRAM SERVICE EXPENSES 6,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,479. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 5,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,421. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 4,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,703. GIFT SHOP EXPENSES: PROGRAM SERVICE EXPENSES 3,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,084. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,322. MANAGEMENT AND GENERAL EXPENSES 1,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,461. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,259. VETERINARY EXPENSES: PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. MEALS: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146039
IRS990/TotalAssetsEOYAmt0149358
IRS990/TotalAssetsGrp/BOYAmt0146039
IRS990/TotalAssetsGrp/EOYAmt0149358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03011
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056350
IRS990/TotalLiabilitiesEOYAmt051325
IRS990/TotalLiabilitiesGrp/BOYAmt056350
IRS990/TotalLiabilitiesGrp/EOYAmt051325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259590
IRS990/TotalProgramServiceRevenueAmt0273857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06087
IRS990/TravelGrp/TotalAmt06087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066639160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.164.21
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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