LOUISVILLE ZOO FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$23,213,559
Investments
94%
Receivables (Non-Related)
4%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$3,733,787
Payables & Accruals
98%
Other Liabilities
2%
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%
Assets
2024
2025
Change
Cash & Equivalents
$1,373,733
$230,964
-83%
Receivables (Non-Related)
$1,739,464
$1,039,092
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,013,205
$21,913,464
+22%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$81,484
$30,039
-63%
Total Assets
$21,207,886
$23,213,559
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$6,839
$3,672,656
+53602%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,478
$61,131
+77%
Total Liabilities
$41,317
$3,733,787
+8937%
Net assets
2024
2025
Change
Restricted Net Assets
$16,629,227
$14,601,397
-12%
Unrestricted Net Assets
$4,537,342
$4,878,375
+8%
Net assets
2024
2025
Change
Net assets
+$21,166,569
+$19,479,772
-8%
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