Peaceful Valley Donkey Rescue Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,770,243
Cash & Equivalents
39%
Investments
35%
Property, Plant, & Equipment (net)
25%
Inventories
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,008,743
Payables & Accruals
65%
Notes Payable / Debt (Non-Related)
30%
Other Liabilities
6%
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
$2,188,957
$4,155,674
+90%
Receivables (Non-Related)
$49,974
$37,974
-24%
Related-Party Receivables
$0
$0
-
Inventories
$129,991
$128,876
-1%
Prepaid Expenses
$0
$0
-
Investments
$3,114,952
$3,724,783
+20%
Property, Plant, & Equipment (net)
$2,853,070
$2,722,936
-5%
Other Assets
$36,552
$0
-100%
Total Assets
$8,373,496
$10,770,243
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$142,672
$652,556
+357%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$322,294
$299,044
-7%
Related-Party Payables
-
-
-
Other Liabilities
$39,923
$57,143
+43%
Total Liabilities
$504,889
$1,008,743
+100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,868,607
$9,761,500
+24%
Net assets
2023
2024
Change
Net assets
+$7,868,607
+$9,761,500
+24%
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