CLINIC FOR THE REHABILITATION OF WILDLIFE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,165,158
Investments
49%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
24%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$163,650
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
$3,120,156
$2,949,883
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$34,419
$27,935
-19%
Prepaid Expenses
$60,397
$46,133
-24%
Investments
$4,843,606
$5,999,669
+24%
Property, Plant, & Equipment (net)
$3,154,243
$3,141,538
0%
Other Assets
-
-
-
Total Assets
$11,212,821
$12,165,158
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$79,353
$163,650
+106%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,353
$163,650
+106%
Net assets
2023
2024
Change
Restricted Net Assets
$820,742
$834,747
+2%
Unrestricted Net Assets
$10,312,726
$11,166,761
+8%
Net assets
2023
2024
Change
Net assets
+$11,133,468
+$12,001,508
+8%
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