BLANK PARK ZOO FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$28,547,961
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
25%
Receivables (Non-Related)
5%
Other Assets
5%
Prepaid Expenses
1%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,701,220
Other Liabilities
62%
Payables & Accruals
38%
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
$7,248,950
$7,139,192
-2%
Receivables (Non-Related)
$1,007,851
$1,525,120
+51%
Related-Party Receivables
-
-
-
Inventories
$226,881
$198,417
-13%
Prepaid Expenses
$196,371
$401,761
+105%
Investments
-
$47,740
-
Property, Plant, & Equipment (net)
$18,797,108
$17,919,001
-5%
Other Assets
$469,681
$1,316,730
+180%
Total Assets
$27,946,842
$28,547,961
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$1,144,592
$646,974
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,278,512
$1,054,246
-18%
Total Liabilities
$2,423,104
$1,701,220
-30%
Net assets
2024
2025
Change
Restricted Net Assets
$5,306,099
$8,071,819
+52%
Unrestricted Net Assets
$20,217,639
$18,774,922
-7%
Net assets
2024
2025
Change
Net assets
+$25,523,738
+$26,846,741
+5%
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