HOOVED ANIMAL HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,409,972
Property, Plant, & Equipment (net)
70%
Investments
22%
Cash & Equivalents
6%
Inventories
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,699
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
$415,151
$189,028
-54%
Receivables (Non-Related)
$815
$1,315
+61%
Related-Party Receivables
-
-
-
Inventories
$60,918
$72,244
+19%
Prepaid Expenses
$28
$48
+71%
Investments
$1,147,808
$747,198
-35%
Property, Plant, & Equipment (net)
$1,937,085
$2,400,139
+24%
Other Assets
-
-
-
Total Assets
$3,561,805
$3,409,972
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$36,282
$21,699
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,282
$21,699
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$416,803
$436,044
+5%
Unrestricted Net Assets
$3,108,720
$2,952,229
-5%
Net assets
2023
2024
Change
Net assets
+$3,525,523
+$3,388,273
-4%
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