MORRIS ANIMAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$112,233,574
Investments
90%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,296,454
Grants Payable
81%
Payables & Accruals
10%
Other Liabilities
9%
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
$10,380,926
$10,228,621
-1%
Receivables (Non-Related)
$931,383
$802,675
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$363,671
$386,317
+6%
Investments
$97,429,914
$100,513,805
+3%
Property, Plant, & Equipment (net)
$46,261
$14,366
-69%
Other Assets
$543,352
$287,790
-47%
Total Assets
$109,695,507
$112,233,574
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,071,527
$1,025,519
-4%
Grants Payable
$5,555,024
$8,363,031
+51%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,195,329
$907,904
-24%
Total Liabilities
$7,821,880
$10,296,454
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$65,851,728
$65,463,926
-1%
Unrestricted Net Assets
$36,021,899
$36,473,194
+1%
Net assets
2023
2024
Change
Net assets
+$101,873,627
+$101,937,120
+0%
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