Gold Country Wildlife Rescue Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,967,409
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
23%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$165,198
Payables & Accruals
85%
Other Liabilities
10%
Notes Payable / Debt (Non-Related)
5%
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
$250,167
$445,058
+78%
Receivables (Non-Related)
$155,299
$183,220
+18%
Related-Party Receivables
$0
$0
-
Inventories
$129
$129
+0%
Prepaid Expenses
$9,868
$7,518
-24%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$697,511
$1,329,483
+91%
Other Assets
$2,001
$2,001
+0%
Total Assets
$1,114,975
$1,967,409
+76%
Liabilities
2023
2024
Change
Payables & Accruals
$28,920
$140,905
+387%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$7,971
-
Related-Party Payables
-
-
-
Other Liabilities
$21,438
$16,322
-24%
Total Liabilities
$50,358
$165,198
+228%
Net assets
2023
2024
Change
Restricted Net Assets
-$120,687
$333,249
-376%
Unrestricted Net Assets
$1,185,304
$1,468,962
+24%
Net assets
2023
2024
Change
Net assets
+$1,064,617
+$1,802,211
+69%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)