HUMANE ANIMAL RESCUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,909,745
Investments
75%
Property, Plant, & Equipment (net)
16%
Other Assets
4%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,970,139
Payables & Accruals
>99%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$298,568
$543,854
+82%
Receivables (Non-Related)
$131,058
$127,921
-2%
Related-Party Receivables
-
-
-
Inventories
$107,851
$93,175
-14%
Prepaid Expenses
$84,322
$125,901
+49%
Investments
$16,122,886
$14,230,207
-12%
Property, Plant, & Equipment (net)
$3,341,655
$3,084,964
-8%
Other Assets
$0
$703,723
-
Total Assets
$20,086,340
$18,909,745
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,177,020
$1,957,171
-10%
Grants Payable
-
-
-
Deferred Revenue
-
$1,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$11,968
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,177,020
$1,970,139
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$6,879,119
$7,432,732
+8%
Unrestricted Net Assets
$11,030,201
$9,506,874
-14%
Net assets
2023
2024
Change
Net assets
+$17,909,320
+$16,939,606
-5%
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