THE LIVESTOCK CONSERVANCY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$958,922
Receivables (Non-Related)
37%
Other Assets
32%
Cash & Equivalents
30%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$28,102
Payables & Accruals
85%
Other Liabilities
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$37,273
$289,151
+676%
Receivables (Non-Related)
$98,775
$351,686
+256%
Related-Party Receivables
-
-
-
Inventories
$5,757
$5,285
-8%
Prepaid Expenses
$5,680
$4,174
-27%
Investments
$333,365
$1,497
-100%
Property, Plant, & Equipment (net)
$6,049
$3,244
-46%
Other Assets
$319,745
$303,885
-5%
Total Assets
$806,644
$958,922
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$28,968
$23,961
-17%
Grants Payable
-
-
-
Deferred Revenue
$1,080
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,820
$4,141
-80%
Total Liabilities
$50,868
$28,102
-45%
Net assets
2024
2025
Change
Restricted Net Assets
$224,694
$225,910
+1%
Unrestricted Net Assets
$531,082
$704,910
+33%
Net assets
2024
2025
Change
Net assets
+$755,776
+$930,820
+23%
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