FOUNDATION FOR ANIMAL CARE & EDUCATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,193,423
Cash & Equivalents
76%
Inventories
13%
Other Assets
7%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$316,392
Other Liabilities
43%
Payables & Accruals
32%
Grants Payable
25%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,398,113
$911,198
-35%
Receivables (Non-Related)
$59,430
$23,255
-61%
Related-Party Receivables
$0
$0
-
Inventories
$0
$153,075
-
Prepaid Expenses
$90,265
$5,305
-94%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$12,451
$12,201
-2%
Other Assets
$123,894
$88,389
-29%
Total Assets
$1,684,153
$1,193,423
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$175,750
$101,762
-42%
Grants Payable
-
$79,550
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,033
$135,080
-10%
Total Liabilities
$325,783
$316,392
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$343,123
$354,889
+3%
Unrestricted Net Assets
$1,015,247
$522,142
-49%
Net assets
2023
2024
Change
Net assets
+$1,358,370
+$877,031
-35%
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