Civic Intelligence

Kentucky Reptile Zoo

990 • Fiscal year 2020 • EIN 61-1237279

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(606) 663-9160

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$204,148

Up $54,790 (+37%) from 2019

Net Assets

Up

$156,198

Up $58,165 (+59%) from 2019

Liabilities

Down

$47,950

Down $3,375 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$301,663

Up $25,139 (+9.1%) from 2019

Expenses

Down

$243,498

Down $24,682 (-9.2%) from 2019

Net Income

Up

$58,165

Up $49,821 (+597%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $75,144Liabilities 2010: $58,037Net Assets 2010: $17,1072010Assets 2011: $89,403Liabilities 2011: $46,748Net Assets 2011: $42,6552011Assets 2012: $106,473Liabilities 2012: $44,954Net Assets 2012: $61,5192012Assets 2013: $115,503Liabilities 2013: $28,824Net Assets 2013: $86,6792013Assets 2014: $118,270Liabilities 2014: $27,584Net Assets 2014: $90,6862014Assets 2015: $116,175Liabilities 2015: $46,397Net Assets 2015: $69,7782015Assets 2016: $99,353Liabilities 2016: $64,126Net Assets 2016: $35,2272016Assets 2017: $121,537Liabilities 2017: $63,145Net Assets 2017: $58,3922017Assets 2018: $146,039Liabilities 2018: $56,350Net Assets 2018: $89,6892018Assets 2019: $149,358Liabilities 2019: $51,325Net Assets 2019: $98,0332019Assets 2020: $204,148Liabilities 2020: $47,950Net Assets 2020: $156,1982020Assets 2021: $261,683Liabilities 2021: $23,593Net Assets 2021: $238,0902021Assets 2022: $231,885Liabilities 2022: $39,398Net Assets 2022: $192,4872022Assets 2023: $277,712Liabilities 2023: $23,927Net Assets 2023: $253,7852023Assets 2024: $225,156Liabilities 2024: $26,333Net Assets 2024: $198,8232024

Highlighted filing

2020

Assets$204,148
Liabilities$47,950
Net Assets$156,198
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $167,571Expenses 2010: $164,342Net Income 2010: $3,2292010Revenue 2011: $287,005Expenses 2011: $261,457Net Income 2011: $25,5482011Revenue 2012: $314,048Expenses 2012: $295,184Net Income 2012: $18,8642012Revenue 2013: $317,894Expenses 2013: $292,734Net Income 2013: $25,1602013Revenue 2014: $274,933Expenses 2014: $270,926Net Income 2014: $4,0072014Revenue 2015: $268,223Expenses 2015: $289,131Net Income 2015: -$20,9082015Revenue 2016: $262,270Expenses 2016: $296,821Net Income 2016: -$34,5512016Revenue 2017: $261,256Expenses 2017: $238,091Net Income 2017: $23,1652017Revenue 2018: $289,773Expenses 2018: $258,476Net Income 2018: $31,2972018Revenue 2019: $276,524Expenses 2019: $268,180Net Income 2019: $8,3442019Revenue 2020: $301,663Expenses 2020: $243,498Net Income 2020: $58,1652020Revenue 2021: $393,461Expenses 2021: $311,569Net Income 2021: $81,8922021Revenue 2022: $387,188Expenses 2022: $432,791Net Income 2022: -$45,6032022Revenue 2023: $567,881Expenses 2023: $506,583Net Income 2023: $61,2982023Revenue 2024: $562,590Expenses 2024: $617,552Net Income 2024: -$54,9622024

Highlighted filing

2020

Revenue$301,663
Expenses$243,498
Net Income$58,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$301,663
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$119,939$135,333▲ $15,394
Cash and Non-Interest-Bearing Accounts$5,853$51,846▲ $45,993
Land, Buildings, and Equipment, Net$23,566$16,969▼ $6,597
Loans From Officers Directors$16,747$16,711▼ $36
Total Assets$149,358$204,148▲ $54,790
Liabilities
Accounts Payable and Accrued Expenses$30,064$30,345▲ $281
Mortgage Notes Payable Secured by Investment Property$4,514$894▼ $3,620
Total Liabilities$51,325$47,950▼ $3,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,033$156,198▲ $58,165
Total Net Assets Fund Balance$98,033$156,198▲ $58,165
Total Liabilities and Net Assets / Fund Balance$149,358$204,148▲ $54,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,084$59,761$62,845
Equipment$7,888$23,787$31,675
Other Land Buildings$5,997$13,168$19,165
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,897
Program Service Revenue
$266,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,170
Change in Net Assets
$58,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,928
Salaries, Compensation, and Employee Benefits$113,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,645--$88,645
All Other Expenses$20,264$846-$21,110
Occupancy$20,699--$20,699
Other Employee Benefits$18,144--$18,144
Insurance$11,560$3,048-$14,608
Other Expenses$10,282--$10,282
Interest-$8,112-$8,112
Payroll Taxes$6,781--$6,781
Depreciation Depletion$5,278$1,319-$6,597
Fees for Services Accounting$1,841$4,675-$6,516
Advertising$2,326--$2,326
Travel$2,029--$2,029
Total Functional Expenses$225,498$18,000$0$243,498
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$16,747$16,711▼ $36
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 submitted electronically.”

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
2021-11-11
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
5
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
Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC ABOUT REPTILES AND THEIR IMPORTANCE TO THE WORLD'S FRAGILE ECOSYSTEMS.
IRS990/AdvertisingGrp/ProgramServicesAmt02326
IRS990/AdvertisingGrp/TotalAmt02326
IRS990/AllOtherContributionsAmt09170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020264
IRS990/AllOtherExpensesGrp/TotalAmt021110
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES HARRISON
IRS990/BooksInCareOfDetail/PhoneNum06066639160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 L E RAILROAD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLADE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040376
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05853
IRS990/CashNonInterestBearingGrp/EOYAmt051846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0266766
IRS990/CYRevenuesLessExpensesAmt058165
IRS990/CYSalariesCompEmpBnftPaidAmt0113570
IRS990/CYTotalExpensesAmt0243498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05278
IRS990/DepreciationDepletionGrp/TotalAmt06597
IRS990/Desc0EDUCATION - APPROXIMATELY 800 INDIVIDUALS ATTENDED LECTURE PROGRAMS AND 7,548 VISITED THE ZOOLOGICAL EXHIBITS. COLLEGE INTERNS ASSIST IN EDUCATION. THE ORGANIZATION PROVIDED 1,134.2 GRAMS OF VENOM TO 12 DIFFERENT CLIENTS FOR MEDICAL/SCIENTIFIC RESEARCH. PROVIDED CONTINUING BIOLOGICAL RESEARCH FOR 1 RESEARCHER BY ALLOWING THEM ACCESS TO ANIMALS HOUSED AT THE ZOO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225498
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01841
IRS990/FeesForServicesAccountingGrp/TotalAmt06516
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY SCUDDER-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN SHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN DOURSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt025727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03048
IRS990/InsuranceGrp/ProgramServicesAmt011560
IRS990/InsuranceGrp/TotalAmt014608
IRS990/InterestGrp/ManagementAndGeneralAmt08112
IRS990/InterestGrp/TotalAmt08112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016969
IRS990/LandBldgEquipCostOrOtherBssAmt0113685
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016747
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016711
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0894
IRS990/NetAssetsOrFundBalancesBOYAmt098033
IRS990/NetAssetsOrFundBalancesEOYAmt0156198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020699
IRS990/OccupancyGrp/TotalAmt020699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018144
IRS990/OtherExpensesGrp/Desc0BUILDING/LAND MAINTENAN
IRS990/OtherExpensesGrp/Desc1ANIMAL EXPENSES/RODENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013853
IRS990/OtherExpensesGrp/ProgramServicesAmt113082
IRS990/OtherExpensesGrp/ProgramServicesAmt210714
IRS990/OtherExpensesGrp/ProgramServicesAmt310282
IRS990/OtherExpensesGrp/TotalAmt013853
IRS990/OtherExpensesGrp/TotalAmt113082
IRS990/OtherExpensesGrp/TotalAmt210714
IRS990/OtherExpensesGrp/TotalAmt310282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088645
IRS990/OtherSalariesAndWagesGrp/TotalAmt088645
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06781
IRS990/PayrollTaxesGrp/TotalAmt06781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0VENOM SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-344
IRS990/PYOtherExpensesAmt0147510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0273857
IRS990/PYRevenuesLessExpensesAmt08344
IRS990/PYSalariesCompEmpBnftPaidAmt0120670
IRS990/PYTotalExpensesAmt0268180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058165
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt01372883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262270
IRS990ScheduleA/Total509Grp/TotalAmt01372883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01372883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062845
IRS990ScheduleD/EquipmentGrp/BookValueAmt07888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016969
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17011
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/TotalBalanceDueAmt016711
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 SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENTUCKY REPTILE ZOO MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THESE DOCUMENTS ARE AVAILABLE THROUGH THE INTERNET ON VARIOUS WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149358
IRS990/TotalAssetsEOYAmt0204148
IRS990/TotalAssetsGrp/BOYAmt0149358
IRS990/TotalAssetsGrp/EOYAmt0204148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034897
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051325
IRS990/TotalLiabilitiesEOYAmt047950
IRS990/TotalLiabilitiesGrp/BOYAmt051325
IRS990/TotalLiabilitiesGrp/EOYAmt047950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225498
IRS990/TotalProgramServiceRevenueAmt0266766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02029
IRS990/TravelGrp/TotalAmt02029
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066639160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY REPTILE ZOO
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611237279
ReturnHeader/Filer/PhoneNum06066639160
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LE RAILROAD ROAD
ReturnHeader/Filer/USAddress/CityNm0SLADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464187261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & WADLINGTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 LEWIS HARGETT CIRCLE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08594751010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN B YOUNG CPA CVA
ReturnHeader/ReturnTs02021-11-15T14:29:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,148
Liabilities
$47,950
Net assets
$156,198
Revenue
$301,663
Expenses
$243,498
Net income
$58,165
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
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.48$1.56$3.02$2.43$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.51$0.98$2.77$2.68$0.08
2018Summary only. Only limited summary data is available for this year.$1.46$0.56$0.90$2.90$2.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.63$0.58$2.61$2.38$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.64$0.35$2.62$2.97$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.46$0.70$2.68$2.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.91$2.75$2.71$0.04
2013Summary only. Only limited summary data is available for this year.$1.16$0.29$0.87$3.18$2.93$0.25
2012Summary only. Only limited summary data is available for this year.$1.06$0.45$0.62$3.14$2.95$0.19
2011Summary only. Only limited summary data is available for this year.$0.89$0.47$0.43$2.87$2.61$0.26
2010Summary only. Only limited summary data is available for this year.$0.75$0.58$0.17$1.68$1.64$0.03