American Kennel Club Companion Animal Recovery Corporation

American Kennel Club Companion Animal Recovery Corporation

New York, NY, US
501(c)3
EIN
13-3904402

American Kennel Club Companion Animal Recovery Corporation

New York, NY, US
501(c)3
EIN
13-3904402

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$25,473,108

Investments
83%
Cash & Equivalents
6%
Inventories
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,910,468

Deferred Revenue
60%
Other Liabilities
30%
Payables & Accruals
10%
Grants Payable
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
$3,477,255
$1,613,298
-54%
Receivables (Non-Related)
$116,035
$209,575
+81%
Related-Party Receivables
-
$0
-
Inventories
$1,711,917
$1,586,801
-7%
Prepaid Expenses
$195,944
$439,611
+124%
Investments
$18,831,143
$21,190,091
+13%
Property, Plant, & Equipment (net)
$371,326
$433,732
+17%
Other Assets
-
$0
-
Total Assets
$24,703,620
$25,473,108
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$417,286
$298,590
-28%
Grants Payable
-
-
-
Deferred Revenue
$1,875,242
$1,735,570
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$1,037,448
$876,308
-16%
Total Liabilities
$3,329,976
$2,910,468
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$179,826
$133,333
-26%
Unrestricted Net Assets
$21,193,818
$22,429,307
+6%
Net assets
2023
2024
Change
Net assets
+$21,373,644
+$22,562,640
+6%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)