Logo for "Wild Horizons Wildlife Orphanage and Sanctuary"

Wild Horizons Wildlife Orphanage and Sanctuary

Wild Horizons Wildlife Orphanage and Sanctuary

San Diego, CA, US
501(c)(3)
EIN
98-6061293
Logo for "Wild Horizons Wildlife Orphanage and Sanctuary"

Wild Horizons Wildlife Orphanage and Sanctuary

San Diego, CA, US
501(c)(3)
EIN
98-6061293

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$561,996

Cash & Equivalents
45%
Investments
28%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,826

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
$276,478
$252,747
-9%
Receivables (Non-Related)
$18,053
$149,374
+727%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$124,414
$155,445
+25%
Property, Plant, & Equipment (net)
-
$4,430
-
Other Assets
-
-
-
Total Assets
$418,945
$561,996
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$12,570
$5,826
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,570
$5,826
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$175,501
$389,427
+122%
Unrestricted Net Assets
$230,874
$166,743
-28%
Net assets
2023
2024
Change
Net assets
+$406,375
+$556,170
+37%
Balance Sheet
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