AMERICAN KENNEL CLUB INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$266,505,329
Investments
66%
Other Assets
18%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
4%
Prepaid Expenses
3%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$96,195,645
Other Liabilities
84%
Payables & Accruals
12%
Deferred Revenue
4%
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
$22,024,907
$10,902,181
-51%
Receivables (Non-Related)
$3,575,280
$3,394,744
-5%
Related-Party Receivables
-
$0
-
Inventories
$1,231,979
$764,436
-38%
Prepaid Expenses
$6,777,274
$7,127,666
+5%
Investments
$157,395,181
$176,643,048
+12%
Property, Plant, & Equipment (net)
$19,718,541
$18,707,732
-5%
Other Assets
$53,700,544
$48,965,522
-9%
Total Assets
$264,423,706
$266,505,329
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$14,325,783
$11,483,025
-20%
Grants Payable
-
-
-
Deferred Revenue
$3,996,965
$4,043,740
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$91,672,589
$80,668,880
-12%
Total Liabilities
$109,995,337
$96,195,645
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$154,428,369
$170,309,684
+10%
Net assets
2023
2024
Change
Net assets
+$154,428,369
+$170,309,684
+10%
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