PUPPIES BEHIND BARS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,811,663
Investments
59%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
8%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$576,755
Other Liabilities
82%
Payables & Accruals
18%
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
$2,181,278
$1,646,521
-25%
Receivables (Non-Related)
$229,037
$184,271
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,036
$51,441
+66%
Investments
$16,727,754
$12,769,636
-24%
Property, Plant, & Equipment (net)
$881,103
$6,554,606
+644%
Other Assets
$821,174
$605,188
-26%
Total Assets
$20,871,382
$21,811,663
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$86,600
$104,963
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$702,605
$471,792
-33%
Total Liabilities
$789,205
$576,755
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
$0
-100%
Unrestricted Net Assets
$20,062,177
$21,234,908
+6%
Net assets
2023
2024
Change
Net assets
+$20,082,177
+$21,234,908
+6%
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