Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$261,683
Up $57,535 (+28%) from 2020
Net Assets
Up$238,090
Up $81,892 (+52%) from 2020
Liabilities
Down$23,593
Down $24,357 (-51%) from 2020
Revenue And Expenses
Revenue
Up$393,461
Up $91,798 (+30%) from 2020
Expenses
Up$311,569
Up $68,071 (+28%) from 2020
Net Income
Up$81,892
Up $23,727 (+41%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $393,461
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 | $135,333 | $155,333 | ▲ $20,000 |
| Cash and Non-Interest-Bearing Accounts | $51,846 | $38,637 | ▼ $13,209 |
| Land, Buildings, and Equipment, Net | $16,969 | $18,635 | ▲ $1,666 |
| Loans From Officers Directors | $16,711 | $16,672 | ▼ $39 |
| Total Assets | $204,148 | $261,683 | ▲ $57,535 |
| Other Assets Total | $0 | $49,078 | ▲ $49,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,345 | $6,921 | ▼ $23,424 |
| Mortgage Notes Payable Secured by Investment Property | $894 | - | - |
| Total Liabilities | $47,950 | $23,593 | ▼ $24,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,198 | $238,090 | ▲ $81,892 |
| Total Net Assets Fund Balance | $156,198 | $238,090 | ▲ $81,892 |
| Total Liabilities and Net Assets / Fund Balance | $204,148 | $261,683 | ▲ $57,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,210 | $60,807 | $71,017 |
| Equipment | $8,343 | $32,432 | $40,775 |
| Other Land Buildings | $82 | $9,983 | $10,065 |
| Other Assets Org | $49,078 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| James Harrison | Executive Director | FT | $16,152 | $16,152 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Dourson | Director |
| Glen Shulte | Secretary |
| Roy Scudder-davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,644
- Program Service Revenue
- $342,817
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,566
- Change in Net Assets
- $81,892
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $168,342 |
| Salaries, Compensation, and Employee Benefits | $143,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,102 | - | - | $111,102 |
| All Other Expenses | $33,842 | $544 | - | $34,386 |
| Occupancy | $29,164 | - | - | $29,164 |
| Depreciation Depletion | $15,723 | $4,249 | - | $19,972 |
| Current Officers, Directors, Trustees, and Key Employees | $16,152 | - | - | $16,152 |
| Other Expenses | $11,816 | - | - | $11,816 |
| Payroll Taxes | $8,499 | - | - | $8,499 |
| Other Employee Benefits | $7,474 | - | - | $7,474 |
| Interest | - | $6,524 | - | $6,524 |
| Travel | $1,966 | - | - | $1,966 |
| Fees for Services Other | $1,903 | - | - | $1,903 |
| Advertising | $1,708 | - | - | $1,708 |
| Total Functional Expenses | $300,252 | $11,317 | $0 | $311,569 |
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
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $16,711 | $16,672 | ▼ $39 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 2022-11-14
- 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
- 2
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 10,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,932. Veterinary expenses: program service expenses 7,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,819. Telephone: program service expenses 5,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,414. Postage & delivery: program service expenses 2,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,991. Automobile expenses: program service expenses 2,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,289. Building/land maintenance: program service expenses 1,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,758. Licenses & permits: program service expenses 593. Management and general expenses 222. Fundraising expenses 0. Total expenses 815. Dues & subscriptions: program service expenses 762. Management and general expenses 0. Fundraising expenses 0. Total expenses 762. Miscellaneous: program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. Meals: program service expenses 614. Management and general expenses 0. Fundraising expenses 0. Total expenses 614. Bank charges: program service expenses 0. Management and general expenses 322. Fundraising expenses 0. Total expenses 322.”
Raw XML AppendixShowing 400 of 405 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 8,350 INDIVIDUALS ATTENDED LECTURE PROGRAMS AND 13,290 VISITED THE ZOOLOGICAL EXHIBITS. COLLEGE INTERNS ASSIST IN EDUCATION. THE ORGANIZATION PROVIDED 1,157.66 GRAMS OF VENOM TO 10 DIFFERENT CLIENTS FOR MEDICAL/SCIENTIFIC RESEARCH. PROVIDED CONTINUING BIOLOGICAL RESEARCH FOR 2 RESEARCHERS BY ALLOWING THEM ACCESS TO ANIMALS HOUSED AT THE ZOO. |
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| IRS990/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/CurrentTaxYearMinus1YearAmt | 0 | 266766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1416495 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261256 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 49078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERC RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18635 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 49078 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 2200 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | HELP PAY FOR PROGRAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | HELP PAY FOR PROGRAMS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 2200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KRISTEN WILEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JAMES HARRISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | JAMES HARRISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 16672 |
| 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 SUBMITTED ELECTRONICALLY. |
| 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 10,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,932. VETERINARY EXPENSES: PROGRAM SERVICE EXPENSES 7,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,819. TELEPHONE: PROGRAM SERVICE EXPENSES 5,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,414. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 2,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 2,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,289. BUILDING/LAND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 593. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. MEALS: PROGRAM SERVICE EXPENSES 614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. |
| 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/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23593 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393461 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1966 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| 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 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
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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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464187261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNG & WADLINGTON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 LEWIS HARGETT CIRCLE SUITE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8594751010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GWENDOLYN B YOUNG CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T10:50:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $261,683
- Liabilities
- $23,593
- Net assets
- $238,090
- Revenue
- $393,461
- Expenses
- $311,569
- Net income
- $81,892
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