ANIMAL HAVEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,873,247
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
31%
Investments
22%
Other Assets
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$116,412
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
$1,661,789
$1,812,942
+9%
Receivables (Non-Related)
$25,572
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,922
$55,658
+16%
Investments
$1,116,566
$1,317,498
+18%
Property, Plant, & Equipment (net)
$2,842,810
$2,404,619
-15%
Other Assets
$274,793
$282,530
+3%
Total Assets
$5,969,452
$5,873,247
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$165,940
$116,412
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$165,940
$116,412
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$86,768
$78,872
-9%
Unrestricted Net Assets
$5,716,744
$5,677,963
-1%
Net assets
2023
2024
Change
Net assets
+$5,803,512
+$5,756,835
-1%
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