YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

York, PA, US
501(c)3
EIN
23-1399588

YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

York, PA, US
501(c)3
EIN
23-1399588

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$9,916,186

Investments
49%
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$721,739

Deferred Revenue
75%
Payables & Accruals
22%
Other Liabilities
3%
Grants Payable
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
$185,558
$362,560
+95%
Receivables (Non-Related)
$57,501
$53,741
-7%
Related-Party Receivables
-
-
-
Inventories
$1,255
$620
-51%
Prepaid Expenses
$30,293
$44,720
+48%
Investments
$5,900,721
$4,896,249
-17%
Property, Plant, & Equipment (net)
$4,679,013
$4,535,670
-3%
Other Assets
$71,438
$22,626
-68%
Total Assets
$10,925,779
$9,916,186
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$130,748
$161,652
+24%
Grants Payable
-
-
-
Deferred Revenue
$381,974
$539,457
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$86,883
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$71,026
$20,630
-71%
Total Liabilities
$670,631
$721,739
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,608,636
$1,733,117
+8%
Unrestricted Net Assets
$8,646,512
$7,461,330
-14%
Net assets
2023
2024
Change
Net assets
+$10,255,148
+$9,194,447
-10%
Balance Sheet
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