AMERICAN DONKEY & MULE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$15,951
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,959
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
2024
2025
Change
Cash & Equivalents
$2,281
$1,373
-40%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$10,733
$0
-100%
Property, Plant, & Equipment (net)
$16,447
$14,578
-11%
Other Assets
$0
$0
-
Total Assets
$29,461
$15,951
-46%
Liabilities
2024
2025
Change
Payables & Accruals
$2,382
$3,959
+66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,382
$3,959
+66%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$27,079
$11,992
-56%
Net assets
2024
2025
Change
Net assets
+$27,079
+$11,992
-56%
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