Black Dog Animal Rescue
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,069,057
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
39%
Investments
6%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$401,705
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Other Liabilities
<1%
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
$528,334
$415,422
-21%
Receivables (Non-Related)
$12,163
$16,797
+38%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$65,604
$68,013
+4%
Property, Plant, & Equipment (net)
$326,465
$568,825
+74%
Other Assets
$0
$0
-
Total Assets
$932,566
$1,069,057
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$3,977
$3,234
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$288,209
$398,470
+38%
Related-Party Payables
-
-
-
Other Liabilities
-
$1
-
Total Liabilities
$292,186
$401,705
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$14,409
$12,258
-15%
Unrestricted Net Assets
$625,971
$655,094
+5%
Net assets
2023
2024
Change
Net assets
+$640,380
+$667,352
+4%
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