TAMARACK WILDLIFE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$797,245
Investments
45%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
26%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$56,006
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
$333,084
$226,719
-32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$925
$1,391
+50%
Prepaid Expenses
-
$1,500
-
Investments
$12,715
$360,950
+2739%
Property, Plant, & Equipment (net)
$200,056
$206,685
+3%
Other Assets
-
-
-
Total Assets
$546,780
$797,245
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$1,353
$1,160
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$61,421
$54,846
-11%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$62,774
$56,006
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$484,006
$741,239
+53%
Net assets
2023
2024
Change
Net assets
+$484,006
+$741,239
+53%
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