WILDLIFE RESCUE AND REHABILITATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,410,993
Investments
63%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$340,864
Payables & Accruals
72%
Related-Party Payables
15%
Other Liabilities
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,303,677
$964,543
-26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$81,179
$82,150
+1%
Investments
$8,229,706
$13,424,210
+63%
Property, Plant, & Equipment (net)
$5,652,779
$6,894,518
+22%
Other Assets
$143,383
$45,572
-68%
Total Assets
$15,410,724
$21,410,993
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$233,263
$243,784
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$62,857
$51,508
-18%
Other Liabilities
$243,383
$45,572
-81%
Total Liabilities
$539,503
$340,864
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$118,081
$257,038
+118%
Unrestricted Net Assets
$14,753,140
$20,813,091
+41%
Net assets
2023
2024
Change
Net assets
+$14,871,221
+$21,070,129
+42%
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