YELLOWSTONE VALLEY ANIMAL SHELTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,126,023
Cash & Equivalents
67%
Receivables (Non-Related)
18%
Investments
12%
Property, Plant, & Equipment (net)
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$11,067
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
$789,756
$2,752,930
+249%
Receivables (Non-Related)
$900,588
$751,594
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$0
-
Investments
-
$493,929
-
Property, Plant, & Equipment (net)
$100,059
$71,070
-29%
Other Assets
$4,800
$56,500
+1077%
Total Assets
$1,795,203
$4,126,023
+130%
Liabilities
2023
2024
Change
Payables & Accruals
$10,956
$11,067
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,956
$11,067
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,036,757
$3,379,561
+226%
Unrestricted Net Assets
$747,490
$735,395
-2%
Net assets
2023
2024
Change
Net assets
+$1,784,247
+$4,114,956
+131%
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