ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY

ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY

Springfield, IL, US
501(c)3
EIN
23-7095476

ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY

Springfield, IL, US
501(c)3
EIN
23-7095476

Balance Sheet

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

$13,595,457

Investments
93%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
3%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$95,838

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$629,611
$390,894
-38%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,415
$47,415
+0%
Investments
$8,927,773
$12,592,141
+41%
Property, Plant, & Equipment (net)
$535,825
$512,832
-4%
Other Assets
$69,035
$52,175
-24%
Total Assets
$10,209,659
$13,595,457
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$121,641
$95,838
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$121,641
$95,838
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$644,255
$606,103
-6%
Unrestricted Net Assets
$9,443,763
$12,893,516
+37%
Net assets
2023
2024
Change
Net assets
+$10,088,018
+$13,499,619
+34%
Balance Sheet
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