WEST VALLEY HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$603,087
Cash & Equivalents
96%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$84,433
Payables & Accruals
68%
Other Liabilities
32%
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%
Assets
2023
2024
Change
Cash & Equivalents
$145,979
$580,774
+298%
Receivables (Non-Related)
$16,668
$2,255
-86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,725
$14,861
+762%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,018
$5,197
-26%
Other Assets
-
-
-
Total Assets
$171,390
$603,087
+252%
Liabilities
2023
2024
Change
Payables & Accruals
$17,740
$57,553
+224%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,993
$26,880
+92%
Total Liabilities
$31,733
$84,433
+166%
Net assets
2023
2024
Change
Restricted Net Assets
-
$400,000
-
Unrestricted Net Assets
$139,657
$118,654
-15%
Net assets
2023
2024
Change
Net assets
+$139,657
+$518,654
+271%
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