MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$252,242,657
Investments
69%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
2%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$36,677,111
Tax-Exempt Bond Liabilities
44%
Payables & Accruals
25%
Other Liabilities
23%
Notes Payable / Debt (Non-Related)
7%
Deferred Revenue
1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,195,171
$4,346,166
-47%
Receivables (Non-Related)
$1,160,847
$1,763,191
+52%
Related-Party Receivables
-
-
-
Inventories
$415,802
$411,012
-1%
Prepaid Expenses
$1,940,120
$2,575,787
+33%
Investments
$138,888,696
$173,289,042
+25%
Property, Plant, & Equipment (net)
$67,140,013
$68,078,114
+1%
Other Assets
$1,696,788
$1,779,345
+5%
Total Assets
$219,437,437
$252,242,657
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$6,815,870
$9,200,855
+35%
Grants Payable
-
-
-
Deferred Revenue
$424,450
$492,542
+16%
Tax-Exempt Bond Liabilities
$16,810,163
$15,959,167
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,788,460
$2,700,296
-3%
Related-Party Payables
-
-
-
Other Liabilities
$8,179,547
$8,324,251
+2%
Total Liabilities
$35,018,490
$36,677,111
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$64,726,736
$77,996,070
+21%
Unrestricted Net Assets
$119,692,211
$137,569,476
+15%
Net assets
2023
2024
Change
Net assets
+$184,418,947
+$215,565,546
+17%
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