Longhopes Donkey Shelter Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,865,144
Investments
44%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
17%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,200
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
$1,520,612
$1,506,182
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$9,591
$9,591
+0%
Prepaid Expenses
-
-
-
Investments
$1,180,710
$1,701,301
+44%
Property, Plant, & Equipment (net)
$674,414
$648,070
-4%
Other Assets
-
-
-
Total Assets
$3,385,327
$3,865,144
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,288
$2,200
+71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,288
$2,200
+71%
Net assets
2023
2024
Change
Restricted Net Assets
$5,384
$9,569
+78%
Unrestricted Net Assets
$3,378,655
$3,853,375
+14%
Net assets
2023
2024
Change
Net assets
+$3,384,039
+$3,862,944
+14%
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