Brother Wolf Animal Rescue Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,532,413
Investments
74%
Receivables (Non-Related)
17%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$108,351
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$806,879
$1,370,513
+70%
Receivables (Non-Related)
$41,818
$2,607,192
+6135%
Related-Party Receivables
-
-
-
Inventories
$45,554
-
-
Prepaid Expenses
$13,714
$14,708
+7%
Investments
$2,812,203
$11,518,974
+310%
Property, Plant, & Equipment (net)
$107,610
$21,026
-80%
Other Assets
$541,295
-
-
Total Assets
$4,369,073
$15,532,413
+256%
Liabilities
2023
2024
Change
Payables & Accruals
$170,473
$108,351
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$573,113
-
-
Total Liabilities
$743,586
$108,351
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$188,018
$3,944,432
+1998%
Unrestricted Net Assets
$3,437,469
$11,479,630
+234%
Net assets
2023
2024
Change
Net assets
+$3,625,487
+$15,424,062
+325%
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