ANIMAL DEFENDERS INTERNATIONAL INC US
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,508,545
Investments
73%
Other Assets
21%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$493,806
Other Liabilities
92%
Payables & Accruals
5%
Deferred Revenue
2%
Grants Payable
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
$61,460
$288,502
+369%
Receivables (Non-Related)
$9
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$6,559
-
Investments
$0
$3,284,177
-
Property, Plant, & Equipment (net)
$1,242
$3,629
+192%
Other Assets
$800,175
$925,678
+16%
Total Assets
$862,886
$4,508,545
+422%
Liabilities
2023
2024
Change
Payables & Accruals
$62,381
$27,009
-57%
Grants Payable
$0
$0
-
Deferred Revenue
$11,211
$11,211
+0%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$503,428
$455,586
-10%
Total Liabilities
$577,020
$493,806
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$285,866
$4,014,739
+1304%
Net assets
2023
2024
Change
Net assets
+$285,866
+$4,014,739
+1304%
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