FRIENDS OF THE MANCHESTER ANIMAL SHELTER

FRIENDS OF THE MANCHESTER ANIMAL SHELTER

Manchester, NH, US
501(c)3
EIN
02-0478374
Fund Raising & Fund Distribution

FRIENDS OF THE MANCHESTER ANIMAL SHELTER

Manchester, NH, US
501(c)3
EIN
02-0478374
Fund Raising & Fund Distribution

Balance Sheet

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

$2,715,733

Investments
72%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$13,985

Other Liabilities
>99%
Payables & Accruals
0%
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
$785,348
$512,652
-35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,852,572
$1,953,747
+5%
Property, Plant, & Equipment (net)
$256,594
$249,334
-3%
Other Assets
$433
-
-
Total Assets
$2,894,947
$2,715,733
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$121,493
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$9,455
$13,985
+48%
Total Liabilities
$130,948
$13,985
-89%
Net assets
2023
2024
Change
Restricted Net Assets
$400
$400
+0%
Unrestricted Net Assets
$2,763,599
$2,701,348
-2%
Net assets
2023
2024
Change
Net assets
+$2,763,999
+$2,701,748
-2%
Balance Sheet
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