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Statements of Financial Position (2010)
Year ended December 31, 2010
| Current Assets | |
|---|---|
| Cash and cash equivalents | $3,402,927 |
| Contributions receivable | $1,481,274 |
| Other receivables | $1,781 |
| Livestock inventory | $19,108 |
| Prepaid expenses | $26,968 |
| Total current assets | $4,932,058 |
| Non-Current Assets | |
| Property and equipment, net of accumuated depreciation of $1,369,068 | $2,888,611 |
| Investments | $2,300,260 |
| Breeding herd, net of accumulated depreciation of $215,992 | $77,639 |
| Conservation easement | $1,295,000 |
| Beneficial interest in remainder trust | $46,075 |
| Total Assets | $11,539,643 |
| Current Liabilities | |
|---|---|
| Accounts payable | $144,496 |
| Accrued expenses | $63,630 |
| Total current liabilities | $208,126 |
| Net Assets | |
| Unrestricted | $7,185,295 |
| Temporarily restricted | $2,351,222 |
| Permanently restricted | $1,795,000 |
| Total net assets | $11,331,517 |
| Total liabilities and net assets | $11,539,643 |
Statements of Activity (2010)
Year ended December 31, 2010
| Revenues | |
|---|---|
| Grants | $2,840,885 |
| Contributions | $1,376,088 |
| In-kind contributions | $315,685 |
| Membership contributions | $332,833 |
| Investment income | $239,314 |
| Cattle revenue, net of cost of sales, $54,721 | $93,432 |
| Change in value of beneficial interest in remainder trust | $1,337 |
| Net assets released from restrictions | $0 |
| Other income | $31,863 |
| Total revenues | $5,231,437 |
| Expenses | |
| Program services | $3,162,003 |
| Education | $180,227 |
| Development and membership | $332,013 |
| General and administrative | $383,869 |
| Total expenses | $4,058,112 |
| Changes in net assets | $1,173,325 |
| Net assets at beginning of year | $10,158,192 |
| Net assets at end of year | $11,331,517 |
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