TURTLE MOUNTAIN ANIMAL RESCUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,953,207
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
47%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$53,166
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,881,876
$2,351,146
+25%
Receivables (Non-Related)
$6,125
$739
-88%
Related-Party Receivables
$0
-
-
Inventories
$17,904
$19,709
+10%
Prepaid Expenses
$14,141
$25,076
+77%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,065,267
$2,556,537
+24%
Other Assets
-
-
-
Total Assets
$3,985,313
$4,953,207
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$60,978
$53,166
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$60,978
$53,166
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$398,924
$1,283,590
+222%
Unrestricted Net Assets
$3,525,411
$3,616,451
+3%
Net assets
2023
2024
Change
Net assets
+$3,924,335
+$4,900,041
+25%
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