SNAKE RIVER ANIMAL SHELTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,652,762
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
21%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$66,850
Notes Payable / Debt (Non-Related)
95%
Other Liabilities
5%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$418,622
$344,283
-18%
Receivables (Non-Related)
$1,000
$5,250
+425%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,181,897
$1,303,229
+10%
Other Assets
-
-
-
Total Assets
$1,601,519
$1,652,762
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$10,133
-
-
Grants Payable
-
-
-
Deferred Revenue
$29,406
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$74,522
$63,380
-15%
Related-Party Payables
-
-
-
Other Liabilities
$22,469
$3,470
-85%
Total Liabilities
$136,530
$66,850
-51%
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
+$1,464,989
+$1,585,912
+8%
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