GREAT PLAINS SPCA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,718,305
Investments
61%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
3%
Inventories
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$297,917
Payables & Accruals
95%
Other Liabilities
5%
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
$1,493,401
$1,463,108
-2%
Receivables (Non-Related)
$211,700
$119,003
-44%
Related-Party Receivables
-
-
-
Inventories
$62,276
$58,784
-6%
Prepaid Expenses
$37,363
$25,099
-33%
Investments
$2,669,582
$2,885,869
+8%
Property, Plant, & Equipment (net)
$104,382
$134,359
+29%
Other Assets
$13,693
$32,083
+134%
Total Assets
$4,592,397
$4,718,305
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$233,806
$281,623
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$16,294
-
Total Liabilities
$233,806
$297,917
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$37,160
$49,120
+32%
Unrestricted Net Assets
$4,321,431
$4,371,268
+1%
Net assets
2023
2024
Change
Net assets
+$4,358,591
+$4,420,388
+1%
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