SUNCOAST HUMANE SOCIETYINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,809,914
Other Assets
81%
Cash & Equivalents
10%
Investments
5%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,445,861
Notes Payable / Debt (Non-Related)
47%
Other Liabilities
45%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,543,156
$2,353,509
-69%
Receivables (Non-Related)
$238,050
$155,037
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,372
$26,757
+220%
Investments
$2,433,503
$1,104,808
-55%
Property, Plant, & Equipment (net)
$811,584
$839,849
+3%
Other Assets
$6,259,216
$19,329,954
+209%
Total Assets
$17,293,881
$23,809,914
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$60,141
$589,352
+880%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$3,502,450
-
Related-Party Payables
-
-
-
Other Liabilities
$3,588,422
$3,354,059
-7%
Total Liabilities
$3,648,563
$7,445,861
+104%
Net assets
2023
2024
Change
Restricted Net Assets
$7,571,811
$10,198,312
+35%
Unrestricted Net Assets
$6,073,507
$6,165,741
+2%
Net assets
2023
2024
Change
Net assets
+$13,645,318
+$16,364,053
+20%
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