CUSTOM CANINE SERVICE DOG ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$828,114
Property, Plant, & Equipment (net)
89%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$145,642
Other Liabilities
95%
Payables & Accruals
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
$55,207
$63,554
+15%
Receivables (Non-Related)
$59,224
$30,980
-48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$667,220
$733,580
+10%
Other Assets
$0
$0
-
Total Assets
$781,651
$828,114
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$31,836
$7,917
-75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$85,103
$137,725
+62%
Total Liabilities
$116,939
$145,642
+25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$664,712
$682,472
+3%
Net assets
2023
2024
Change
Net assets
+$664,712
+$682,472
+3%
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