DING DARLING WILDLIFE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$27,398,829
Investments
71%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
1%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$107,127
Payables & Accruals
95%
Deferred Revenue
5%
Grants Payable
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
$612,075
$308,849
-50%
Receivables (Non-Related)
$300,000
$71,604
-76%
Related-Party Receivables
-
-
-
Inventories
$390,122
$249,461
-36%
Prepaid Expenses
$37,902
$41,970
+11%
Investments
$15,626,474
$19,471,609
+25%
Property, Plant, & Equipment (net)
$4,905,469
$7,086,705
+44%
Other Assets
$937,784
$168,631
-82%
Total Assets
$22,809,826
$27,398,829
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$104,349
$101,923
-2%
Grants Payable
-
-
-
Deferred Revenue
$5,390
$5,204
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$109,739
$107,127
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$5,035,959
$7,707,750
+53%
Unrestricted Net Assets
$17,664,128
$19,583,952
+11%
Net assets
2023
2024
Change
Net assets
+$22,700,087
+$27,291,702
+20%
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