ANIMAL GUARDIAN NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$859,458
Property, Plant, & Equipment (net)
99%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$30,791
Related-Party Payables
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$16,210
$12,570
-22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$858,829
$846,888
-1%
Other Assets
-
-
-
Total Assets
$875,039
$859,458
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$20
$20
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$442,575
-
-
Related-Party Payables
$32,271
$30,771
-5%
Other Liabilities
-
-
-
Total Liabilities
$474,866
$30,791
-94%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$400,173
$828,667
+107%
Net assets
2023
2024
Change
Net assets
+$400,173
+$828,667
+107%
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