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SR3 SEALIFE RESPONSEREHABILITATION AND RESEARCH

SR3 SEALIFE RESPONSEREHABILITATION AND RESEARCH

Des Moines, WA, US
501(c)3
EIN
45-1491069
Logo for "SR3 SEALIFE RESPONSEREHABILITATION AND RESEARCH"

SR3 SEALIFE RESPONSEREHABILITATION AND RESEARCH

Des Moines, WA, US
501(c)3
EIN
45-1491069

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,255,015

Cash & Equivalents
45%
Investments
41%
Property, Plant, & Equipment (net)
14%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$24,693

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
2023
2024
Change
Cash & Equivalents
$2,024,649
$1,922,968
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,314,209
$1,730,376
+32%
Property, Plant, & Equipment (net)
$641,323
$599,207
-7%
Other Assets
$2,002
$2,464
+23%
Total Assets
$3,982,183
$4,255,015
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$27,537
$24,693
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,537
$24,693
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,954,646
$4,230,322
+7%
Net assets
2023
2024
Change
Net assets
+$3,954,646
+$4,230,322
+7%
Balance Sheet
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