THE OASIS ANIMAL SANCTUARY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$310,143
Property, Plant, & Equipment (net)
>99%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$110,860
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,141
$292
-96%
Receivables (Non-Related)
$2,745
$1,128
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$318,193
$308,723
-3%
Other Assets
-
-
-
Total Assets
$329,079
$310,143
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,684
$1,750
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$109,473
$109,110
0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$113,157
$110,860
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$302,054
$287,689
-5%
Unrestricted Net Assets
-$86,132
-$88,406
-3%
Net assets
2023
2024
Change
Net assets
+$215,922
+$199,283
-8%
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