BUTLER COUNTY HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,887,385
Investments
70%
Other Assets
17%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
4%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$64,621
Payables & Accruals
92%
Other Liabilities
8%
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
$2,473,298
$462,454
-81%
Receivables (Non-Related)
-
$5,589
-
Related-Party Receivables
-
-
-
Inventories
$13,572
$24,084
+77%
Prepaid Expenses
$3,677
$4,371
+19%
Investments
$5,175,638
$7,659,598
+48%
Property, Plant, & Equipment (net)
$999,142
$927,793
-7%
Other Assets
$1,698,149
$1,803,496
+6%
Total Assets
$10,363,476
$10,887,385
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$73,001
$59,610
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,267
$5,011
-20%
Total Liabilities
$79,268
$64,621
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$3,620,690
$3,657,854
+1%
Unrestricted Net Assets
$6,663,518
$7,164,910
+8%
Net assets
2023
2024
Change
Net assets
+$10,284,208
+$10,822,764
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)