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HALLIE HILL ANIMAL SANCTUARY F/K/A HALLIE HILL INC

HALLIE HILL ANIMAL SANCTUARY F/K/A HALLIE HILL INC

Hollywood, SC, US
501(c)3
EIN
76-0731341
Private Foundation
funder logo

HALLIE HILL ANIMAL SANCTUARY F/K/A HALLIE HILL INC

Hollywood, SC, US
501(c)3
EIN
76-0731341
Private Foundation

Balance Sheet

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

$6,172,897

Investments
51%
Other Assets
33%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$6,827

Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$100,749
$152,106
+51%
Receivables (Non-Related)
$2,135
$2,135
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,874,980
$3,129,166
-19%
Property, Plant, & Equipment (net)
$887,561
$868,070
-2%
Other Assets
$80,188
$2,021,420
+2421%
Total Assets
$4,945,613
$6,172,897
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$2,536
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,722
$6,827
-50%
Total Liabilities
$16,258
$6,827
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$1,908,758
$984,093
-48%
Unrestricted Net Assets
$3,020,597
$5,181,977
+72%
Net assets
2023
2024
Change
Net assets
+$4,929,355
+$6,166,070
+25%
Balance Sheet
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