AMERICAN PET PRODUCTS ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,228,967
Investments
80%
Cash & Equivalents
13%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$13,533,789
Deferred Revenue
95%
Payables & Accruals
4%
Other Liabilities
<1%
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
$4,340,504
$3,871,466
-11%
Receivables (Non-Related)
$19,862
$2,408
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,789,038
$1,914,314
+7%
Investments
$21,170,556
$24,051,340
+14%
Property, Plant, & Equipment (net)
$460,553
$246,500
-46%
Other Assets
$342,319
$142,939
-58%
Total Assets
$28,122,832
$30,228,967
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$723,490
$562,560
-22%
Grants Payable
-
-
-
Deferred Revenue
$11,768,361
$12,918,034
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$369,113
$53,195
-86%
Total Liabilities
$12,860,964
$13,533,789
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,261,868
$16,695,178
+9%
Net assets
2023
2024
Change
Net assets
+$15,261,868
+$16,695,178
+9%
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