funder logo

LONG BEACH RESCUE MISSION FOUNDATION

LONG BEACH RESCUE MISSION FOUNDATION

Long Beach, CA, US
501(c)3
EIN
05-0525157
Single Organization Support
Regional Funder
funder logo

LONG BEACH RESCUE MISSION FOUNDATION

Long Beach, CA, US
501(c)3
EIN
05-0525157
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$11,892,184

Investments
88%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,841,452

Custodial & Escrow Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$449,891
$581,946
+29%
Receivables (Non-Related)
-
$807,066
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,740
-
Investments
$6,766,811
$10,500,432
+55%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$97
-
-
Total Assets
$7,216,799
$11,892,184
+65%
Liabilities
2023
2024
Change
Payables & Accruals
$6,205
$13,836
+123%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$5,827,616
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,205
$5,841,452
+94041%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,154,931
-
Unrestricted Net Assets
$7,210,594
$4,895,801
-32%
Net assets
2023
2024
Change
Net assets
+$7,210,594
+$6,050,732
-16%
Balance Sheet
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