Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,221 | $58,624 | $62,845 |
| Equipment | $11,528 | $20,147 | $31,675 |
| Other Land Buildings | $7,817 | $11,348 | $19,165 |
| Name | Title |
|---|---|
| Dan Dourson | Director |
| James Harrison | Executive Director |
| Glen Shulte | Secretary |
| Roy Scudder-davis | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $18,048 | $16,747 | ▼ $1,301 |
“James harrison is the executive director of the kentucky reptile zoo and is married to kristen wiley, who is the curator.”
“The 990 is reviewed by the executive director before mailed”
“Kentucky reptile zoo makes documents available to the public upon request and these documents are available through the internet on various websites.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING THE PUBLIC ABOUT REPTILES AND THEIR IMPORTANCE TO THE WORLD'S FRAGILE ECOSYSTEMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1013 |
| IRS990/AllOtherContributionsAmt | 0 | 3011 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34941 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES HARRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066639160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 L E RAILROAD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SLADE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -344 |
| IRS990/CYOtherExpensesAmt | 0 | 147510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120670 |
| IRS990/CYTotalExpensesAmt | 0 | 268180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6774 |
| IRS990/Desc | 0 | EDUCATION - APPROXIMATELY 14,000 INDIVIDUALS ATTENDED LECTURE PROGRAMS AND 9,000 VISITED THE ZOOLOGICAL EXHIBITS. COLLEGE INTERNS ASSIST IN EDUCATION. THE ORGANIZATION PROVIDED 1,110.61 GRAMS OF VENOM TO 12 DIFFERENT CLIENTS FOR MEDICAL/SCIENTIFIC RESEARCH. PROVIDED CONTINUING BIOLOGICAL RESEARCH FOR 2 RESEARCHERS BY ALLOWING THEM ACCESS TO ANIMALS HOUSED AT THE ZOO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3951 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY SCUDDER-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN SHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DOURSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -344 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7543 |
| IRS990/GrossReceiptsAmt | 0 | 284411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15633 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6461 |
| IRS990/InterestGrp/TotalAmt | 0 | 6461 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101439 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113685 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7887 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 18048 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16747 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4514 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98033 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98033 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12896 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING/LAND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL EXPENSES/RODENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100115 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VENOM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 149049 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109427 |
| IRS990/PYTotalExpensesAmt | 0 | 258476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 289773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8344 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 273513 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 14276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 273857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 294459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1306264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1350894 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 14276 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 276868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268223 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1365170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 276868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1365170 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62845 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19165 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23566 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5839 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 2200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | HELP PAY FOR PROGRAMS |
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| 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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| 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 | 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. |
| 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/USAddress/CityNm | 0 | SLADE |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| 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/IPDt | 0 | 2020-11-16 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.