HOUSTON PETSET
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,201,243
Cash & Equivalents
92%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Prepaid Expenses
1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$118,289
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
$1,545,427
$1,102,182
-29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,820
$12,580
-77%
Investments
$71
$71
+0%
Property, Plant, & Equipment (net)
$120,021
$45,985
-62%
Other Assets
$38,830
$40,425
+4%
Total Assets
$1,760,169
$1,201,243
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$49,524
$118,289
+139%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$49,524
$118,289
+139%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,710,645
+$1,082,954
-37%
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