Social Media Links
Statements of Financial Position (2011)
Year ended December 31, 2011
| Current Assets | |
|---|---|
| Cash and cash equivalents | $4,091,067 |
| Contributions receivable | $1,965,000 |
| Other receivables | $52,520 |
| Livestock inventory | $65,738 |
| Prepaid expenses | $68,038 |
| Total current assets | $6,242,363 |
| Non-Current Assets | |
| Property and equipment, net | $2,675,403 |
| Investments | $2,326,878 |
| Breeding herd | $52,352 |
| Conservation easement | $1,295,000 |
| Beneficial interest in remainder trust | $40,803 |
| Total Assets | $12,632,799 |
| Current Liabilities | |
|---|---|
| Accounts payable | $79,601 |
| Accrued expenses | $48,162 |
| Total current liabilities | $1278,763 |
| Net Assets | |
| Unrestricted | $7,632,891 |
| Temporarily restricted | $3,162,203 |
| Permanently restricted | $1,795,000 |
| Non-controlling interest | $–85,058 |
| Total net assets | $12,505,036 |
| Total liabilities and net assets | $12,632,799 |
Statements of Activity (2011)
Year ended December 31, 2011
| Revenues | |
|---|---|
| Grants | $2,220,981 |
| Contributions | $2,656,135 |
| In-kind contributions | $424,950 |
| Membership contributions | $383,933 |
| Investment income | $30,225 |
| Cattle revenue | $52,718 |
| Change in value of beneficial interest in remainder trust | $–5,272 |
| Other income | $45,821 |
| Total revenues | $5,809,491 |
| Expenses | |
| Program services | $3,790,530 |
| Education | $180,456 |
| Development and membership | $295,569 |
| General and administrative | $346,364 |
| Total expenses | $4,612,919 |
| Changes in net assets | $1,196,572 |
| Net contributions (distributions) | $–23,055 |
| Net assets at beginning of year | $11,331,519 |
| Net assets at end of year | $12,505,036 |
Your donations and membership dues make our work possible.
