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SPANISH MUSTANG PRESERVE INC

SPANISH MUSTANG PRESERVE INC

Bayfield, WI, US
501(c)3
EIN
47-2695969
Private Foundation
funder logo

SPANISH MUSTANG PRESERVE INC

Bayfield, WI, US
501(c)3
EIN
47-2695969
Private Foundation

Balance Sheet

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

$2,392,451

Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$76

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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$44,816
$76,325
+70%
Receivables (Non-Related)
$1,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,173,729
$2,316,126
+7%
Other Assets
-
-
-
Total Assets
$2,219,545
$2,392,451
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$30,430
$76
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$28,740
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,170
$76
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,160,375
$2,392,375
+11%
Net assets
2023
2024
Change
Net assets
+$2,160,375
+$2,392,375
+11%
Balance Sheet
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