SECOND CHANCE ANIMAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,072,121
Property, Plant, & Equipment (net)
47%
Investments
31%
Cash & Equivalents
17%
Inventories
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$364,162
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,190,759
$1,216,430
+2%
Receivables (Non-Related)
$53,348
$64,214
+20%
Related-Party Receivables
-
-
-
Inventories
$207,634
$254,361
+23%
Prepaid Expenses
$27,810
$16,119
-42%
Investments
$1,981,735
$2,175,773
+10%
Property, Plant, & Equipment (net)
$3,171,558
$3,345,224
+5%
Other Assets
-
-
-
Total Assets
$6,632,844
$7,072,121
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$304,302
$364,162
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$304,302
$364,162
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$478,951
$347,265
-27%
Unrestricted Net Assets
$5,849,591
$6,360,694
+9%
Net assets
2023
2024
Change
Net assets
+$6,328,542
+$6,707,959
+6%
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