NORTH SHORE ANIMAL LEAGUE AMERICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$61,529,733
Property, Plant, & Equipment (net)
40%
Investments
35%
Cash & Equivalents
19%
Receivables (Non-Related)
5%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,357,357
Payables & Accruals
53%
Other Liabilities
47%
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
$15,235,853
$11,716,803
-23%
Receivables (Non-Related)
$2,965,700
$2,778,966
-6%
Related-Party Receivables
-
-
-
Inventories
$687,810
$619,683
-10%
Prepaid Expenses
$319,195
$407,671
+28%
Investments
$21,172,525
$21,553,956
+2%
Property, Plant, & Equipment (net)
$24,347,432
$24,452,654
+0%
Other Assets
$0
-
-
Total Assets
$64,728,515
$61,529,733
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,273,713
$3,910,771
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,999,272
$3,446,586
-14%
Total Liabilities
$7,272,985
$7,357,357
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$12,378,681
$10,143,169
-18%
Unrestricted Net Assets
$45,076,849
$44,029,207
-2%
Net assets
2023
2024
Change
Net assets
+$57,455,530
+$54,172,376
-6%
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