Logo for "ANIMAL WELFARE SOCIETY, INC."

ANIMAL WELFARE SOCIETY, INC.

ANIMAL WELFARE SOCIETY, INC.

WEST KENNEBUNK, ME, US
a.k.a AWS
501(c)(3)
EIN
23-7018176
Women Led
Logo for "ANIMAL WELFARE SOCIETY, INC."

ANIMAL WELFARE SOCIETY, INC.

WEST KENNEBUNK, ME, US
a.k.a AWS
501(c)(3)
EIN
23-7018176
Women Led

Balance Sheet

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

$10,883,514

Investments
57%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Other Assets
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$344,897

Payables & Accruals
83%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,514,218
$585,550
-61%
Receivables (Non-Related)
$54,264
$419,342
+673%
Related-Party Receivables
-
-
-
Inventories
$121,968
$104,286
-14%
Prepaid Expenses
$44,127
$26,253
-41%
Investments
$4,031,264
$6,170,046
+53%
Property, Plant, & Equipment (net)
$3,195,928
$3,260,251
+2%
Other Assets
$308,922
$317,786
+3%
Total Assets
$9,270,691
$10,883,514
+17%
Liabilities
2024
2025
Change
Payables & Accruals
$172,799
$286,482
+66%
Grants Payable
-
-
-
Deferred Revenue
$45,209
$58,415
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$218,008
$344,897
+58%
Net assets
2024
2025
Change
Restricted Net Assets
$3,479,786
$4,616,729
+33%
Unrestricted Net Assets
$5,572,897
$5,921,888
+6%
Net assets
2024
2025
Change
Net assets
+$9,052,683
+$10,538,617
+16%
Balance Sheet
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