WANDERERS' REST HUMANE ASSOCIATION INC

WANDERERS' REST HUMANE ASSOCIATION INC

Canastota, NY, US
501(c)(3)
EIN
16-1191312

WANDERERS' REST HUMANE ASSOCIATION INC

Canastota, NY, US
501(c)(3)
EIN
16-1191312

Balance Sheet

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

$751,916

Investments
67%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$37,500

Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
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
$134,823
$120,566
-11%
Receivables (Non-Related)
-
$16,546
-
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
-
$4,400
-
Investments
$474,710
$501,581
+6%
Property, Plant, & Equipment (net)
$120,524
$108,823
-10%
Other Assets
$23,969
$0
-100%
Total Assets
$754,026
$751,916
0%
Liabilities
2023
2024
Change
Payables & Accruals
$14,017
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
$37,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,017
$37,500
+168%
Net assets
2023
2024
Change
Restricted Net Assets
-
$31,203
-
Unrestricted Net Assets
$740,009
$683,213
-8%
Net assets
2023
2024
Change
Net assets
+$740,009
+$714,416
-3%
Balance Sheet
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