DAKIN PIONEER VALLEY HUMANE SOCIETY INC

DAKIN PIONEER VALLEY HUMANE SOCIETY INC

Springfield, MA, US
a.k.a Dakin Humane Society
501(c)3
EIN
20-5318898

DAKIN PIONEER VALLEY HUMANE SOCIETY INC

Springfield, MA, US
a.k.a Dakin Humane Society
501(c)3
EIN
20-5318898

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$7,293,826

Investments
46%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$323,820

Payables & Accruals
90%
Notes Payable / Debt (Non-Related)
7%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,532,575
$1,867,764
-26%
Receivables (Non-Related)
$41,050
$144,167
+251%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,581
$29,614
+90%
Investments
$2,973,251
$3,343,932
+12%
Property, Plant, & Equipment (net)
$1,885,995
$1,846,903
-2%
Other Assets
$58,429
$61,446
+5%
Total Assets
$7,506,881
$7,293,826
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$304,346
$291,086
-4%
Grants Payable
-
-
-
Deferred Revenue
$17,303
$10,940
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$21,794
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$321,649
$323,820
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$148,954
-
Unrestricted Net Assets
$7,185,232
$6,821,052
-5%
Net assets
2024
2025
Change
Net assets
+$7,185,232
+$6,970,006
-3%
Balance Sheet
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