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KENTUCKY REPTILE ZOO INC.

Company Details

Name: KENTUCKY REPTILE ZOO INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 07 Aug 1992 (33 years ago)
Organization Date: 07 Aug 1992 (33 years ago)
Last Annual Report: 09 Sep 2024 (6 months ago)
Organization Number: 0303836
Industry: Museums, Art Galleries and Botanical and Zoological Gardens
Number of Employees: Small (0-19)
ZIP code: 40376
City: Slade
Primary County: Powell County
Principal Office: 200 L & E RAILROAD, SLADE, KY 40376
Place of Formation: KENTUCKY

Director

Name Role
Glen Schulte Director
Dan Dourson Director
Roy Scudder-Davis Director
JAMES R. HARRISON Director
EDYE BRYANT Director
CAROL REYNOLDS Director
SCOTT LUDWIG Director
BUSTER ROSE Director

Incorporator

Name Role
JAMES R. HARRISON Incorporator

President

Name Role
James R. Harrison President

Registered Agent

Name Role
JAMES R. HARRISON Registered Agent

Filings

Name File Date
Annual Report 2024-09-09
Annual Report 2023-05-01
Annual Report 2022-06-24
Annual Report 2021-07-06
Annual Report 2020-04-14
Annual Report 2019-06-20
Annual Report 2018-06-06
Annual Report 2017-04-25
Annual Report 2016-07-03
Annual Report 2015-04-16

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
61-1237279 Corporation Unconditional Exemption 200 LE RD, SLADE, KY, 40376-0000 1994-01
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 277712
Income Amount 567881
Form 990 Revenue Amount 567881
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name KENTUCKY REPTILE ZOO
EIN 61-1237279
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name KENTUCKY REPTILE ZOO
EIN 61-1237279
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name KENTUCKY REPTILE ZOO
EIN 61-1237279
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name KENTUCKY REPTILE ZOO
EIN 61-1237279
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name KENTUCKY REPTILE ZOO
EIN 61-1237279
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name KENTUCKY REPTILE ZOO
EIN 61-1237279
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name KENTUCKY REPTILE ZOO
EIN 61-1237279
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name KENTUCKY REPTILE ZOO
EIN 61-1237279
Tax Period 201512
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7525557708 2020-05-01 0457 PPP 200 L PL, SLADE, KY, 40376
Loan Status Date 2021-01-22
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 25727
Loan Approval Amount (current) 25727
Undisbursed Amount 0
Franchise Name -
Lender Location ID 53803
Servicing Lender Name U.S. Bank, National Association
Servicing Lender Address 425 Walnut St, CINCINNATI, OH, 45202-3956
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address SLADE, POWELL, KY, 40376-0001
Project Congressional District KY-06
Number of Employees 4
NAICS code 712190
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 53803
Originating Lender Name U.S. Bank, National Association
Originating Lender Address CINCINNATI, OH
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 25877.07
Forgiveness Paid Date 2020-12-02

Government Spending

Branch Date of Service Fiscal Year Cabinet Department Classification Item Name Amount
Executive 2024-08-22 2025 Tourism, Arts and Heritage Cabinet Kentucky Department Of Parks Non Pro Contract Artistic Services-1099 Rept 509.75

Sources: Kentucky Secretary of State