WILDLIFE REHABILITATION CENTER OF MINNESOTA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,739,192
Investments
56%
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
<1%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$729,100
Notes Payable / Debt (Non-Related)
50%
Other Liabilities
38%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$62,469
$66,564
+7%
Receivables (Non-Related)
$133,072
$1,800
-99%
Related-Party Receivables
-
-
-
Inventories
$26,228
$15,575
-41%
Prepaid Expenses
$10,260
$14,914
+45%
Investments
$4,696,660
$4,340,760
-8%
Property, Plant, & Equipment (net)
$3,178,884
$3,299,579
+4%
Other Assets
-
-
-
Total Assets
$8,107,573
$7,739,192
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$139,351
$84,504
-39%
Grants Payable
-
-
-
Deferred Revenue
$281
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$381,853
$366,747
-4%
Related-Party Payables
-
-
-
Other Liabilities
$207,849
$277,849
+34%
Total Liabilities
$729,334
$729,100
0%
Net assets
2023
2024
Change
Restricted Net Assets
$5,181,700
$4,653,180
-10%
Unrestricted Net Assets
$2,196,539
$2,356,912
+7%
Net assets
2023
2024
Change
Net assets
+$7,378,239
+$7,010,092
-5%
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