CATSKILL ANIMAL SANCTUARY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,176,661
Property, Plant, & Equipment (net)
77%
Investments
15%
Cash & Equivalents
6%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$74,532
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$408,518
$190,131
-53%
Receivables (Non-Related)
$150,905
$6,139
-96%
Related-Party Receivables
-
-
-
Inventories
$24,070
$25,917
+8%
Prepaid Expenses
$10,211
$14,024
+37%
Investments
$441,068
$487,618
+11%
Property, Plant, & Equipment (net)
$2,863,000
$2,452,832
-14%
Other Assets
-
-
-
Total Assets
$3,897,772
$3,176,661
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$87,019
$74,532
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$87,019
$74,532
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$88,857
$83,556
-6%
Unrestricted Net Assets
$3,721,896
$3,018,573
-19%
Net assets
2023
2024
Change
Net assets
+$3,810,753
+$3,102,129
-19%
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