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THE DAVID SHELDRICK WILDLIFE TRUST USA INC

THE DAVID SHELDRICK WILDLIFE TRUST USA INC

Laguna Hills, CA, US
501(c)(3)
EIN
30-0224549
funder logo

THE DAVID SHELDRICK WILDLIFE TRUST USA INC

Laguna Hills, CA, US
501(c)(3)
EIN
30-0224549

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$20,610,123

Cash & Equivalents
55%
Investments
43%
Other Assets
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$884,682

Grants Payable
67%
Other Liabilities
18%
Payables & Accruals
15%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$7,650,452
$11,289,966
+48%
Receivables (Non-Related)
$310,000
$140,000
-55%
Related-Party Receivables
-
-
-
Inventories
$75,364
$70,174
-7%
Prepaid Expenses
$7,881
$8,869
+13%
Investments
$7,465,909
$8,943,437
+20%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$30,914
$157,677
+410%
Total Assets
$15,540,520
$20,610,123
+33%
Liabilities
2024
2025
Change
Payables & Accruals
$92,926
$133,312
+43%
Grants Payable
-
$595,991
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,007
$155,379
+436%
Total Liabilities
$121,933
$884,682
+626%
Net assets
2024
2025
Change
Restricted Net Assets
$824,731
$1,392,940
+69%
Unrestricted Net Assets
$14,593,856
$18,332,501
+26%
Net assets
2024
2025
Change
Net assets
+$15,418,587
+$19,725,441
+28%
Balance Sheet
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