SAVE A PET ANIMAL RESCUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,002,721
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$330,780
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
8%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$517,234
$611,347
+18%
Receivables (Non-Related)
$49,474
$67,797
+37%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$305,130
$323,577
+6%
Other Assets
$4,018
$0
-100%
Total Assets
$875,856
$1,002,721
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$41,723
$25,383
-39%
Grants Payable
-
-
-
Deferred Revenue
$4,850
$5,750
+19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$300,500
$299,647
0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$347,073
$330,780
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$7,949
$10,303
+30%
Unrestricted Net Assets
$520,834
$661,638
+27%
Net assets
2023
2024
Change
Net assets
+$528,783
+$671,941
+27%
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