ANIMAL LIFELINE
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2020 (Year End)
$119,198
Investments
84%
Cash & Equivalents
14%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2020 (Year End)
$2,829
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2019
2020
Change
Cash & Equivalents
$69,237
$16,661
-76%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,600
$2,600
+0%
Investments
$94,177
$99,937
+6%
Property, Plant, & Equipment (net)
$5,703
-
-
Other Assets
$240
-
-
Total Assets
$171,957
$119,198
-31%
Liabilities
2019
2020
Change
Payables & Accruals
$4,930
$2,958
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-$129
-
Total Liabilities
$4,930
$2,829
-43%
Net assets
2019
2020
Change
Restricted Net Assets
$250
-
-
Unrestricted Net Assets
$166,777
$116,369
-30%
Net assets
2019
2020
Change
Net assets
+$167,027
+$116,369
-30%
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