AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$38,151,708
Investments
92%
Cash & Equivalents
7%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,428,051
Grants Payable
98%
Payables & Accruals
2%
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
$2,761,577
$2,621,699
-5%
Receivables (Non-Related)
$547,788
$410,812
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,806
$68,589
+21%
Investments
$30,687,317
$34,966,371
+14%
Property, Plant, & Equipment (net)
$937
$84,237
+8890%
Other Assets
$22,993
$0
-100%
Total Assets
$34,077,418
$38,151,708
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$105,081
$132,825
+26%
Grants Payable
$4,797,499
$5,295,226
+10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,902,580
$5,428,051
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$25,115,838
$28,263,609
+13%
Unrestricted Net Assets
$4,059,000
$4,460,048
+10%
Net assets
2023
2024
Change
Net assets
+$29,174,838
+$32,723,657
+12%
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