NOAH'S ARK ANIMAL REFUGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,043,291
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
23%
Other Assets
3%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$51,888
Payables & Accruals
95%
Other Liabilities
5%
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
$401,679
$462,955
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,671
$27,653
+88%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,392,852
$1,488,847
+7%
Other Assets
-
$63,836
-
Total Assets
$1,809,202
$2,043,291
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
$49,329
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,652
$2,559
-4%
Total Liabilities
$2,652
$51,888
+1857%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,806,550
$1,991,403
+10%
Net assets
2023
2024
Change
Net assets
+$1,806,550
+$1,991,403
+10%
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