Pet Orphans of Southern California
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$839,674
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
29%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$48,779
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
$156,761
$242,529
+55%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$629,651
$596,832
-5%
Other Assets
$313
$313
+0%
Total Assets
$786,725
$839,674
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$21,040
$48,779
+132%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$21,040
$48,779
+132%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$765,685
$790,895
+3%
Net assets
2023
2024
Change
Net assets
+$765,685
+$790,895
+3%
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