ANIMAL CARE LEAGUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,616,847
Property, Plant, & Equipment (net)
69%
Investments
16%
Other Assets
6%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,568,429
Related-Party Payables
98%
Payables & Accruals
2%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$206,622
$191,874
-7%
Receivables (Non-Related)
$710,621
$418,179
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,323
$18,596
-13%
Investments
$1,170,281
$1,246,424
+7%
Property, Plant, & Equipment (net)
$5,325,855
$5,250,976
-1%
Other Assets
$474,954
$490,798
+3%
Total Assets
$7,909,656
$7,616,847
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$646,914
$68,802
-89%
Grants Payable
-
-
-
Deferred Revenue
$2,000
$700
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$2,992,600
$3,495,181
+17%
Other Liabilities
$6,823
$3,746
-45%
Total Liabilities
$3,648,337
$3,568,429
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$910,957
$821,873
-10%
Unrestricted Net Assets
$3,350,362
$3,226,545
-4%
Net assets
2023
2024
Change
Net assets
+$4,261,319
+$4,048,418
-5%
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