PEOPLE FOR ANIMALS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,968,416
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
27%
Inventories
2%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,145,760
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
33%
Deferred Revenue
12%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$927,482
$813,738
-12%
Receivables (Non-Related)
$63,788
$65,492
+3%
Related-Party Receivables
-
-
-
Inventories
$79,508
$72,134
-9%
Prepaid Expenses
$10,790
$3,763
-65%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,962,520
$1,988,704
+1%
Other Assets
$22,342
$24,585
+10%
Total Assets
$3,066,430
$2,968,416
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$353,799
$377,308
+7%
Grants Payable
-
-
-
Deferred Revenue
$137,481
$138,121
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$651,476
$594,559
-9%
Related-Party Payables
-
-
-
Other Liabilities
$38,309
$35,772
-7%
Total Liabilities
$1,181,065
$1,145,760
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$87,498
$52,358
-40%
Unrestricted Net Assets
$1,797,867
$1,770,298
-2%
Net assets
2023
2024
Change
Net assets
+$1,885,365
+$1,822,656
-3%
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