ANIMAL RESCUE OF CARROLL INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$826,601
Property, Plant, & Equipment (net)
65%
Other Assets
25%
Cash & Equivalents
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$564
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$123,396
$81,317
-34%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$536,700
$536,162
0%
Other Assets
$155,700
$209,122
+34%
Total Assets
$815,796
$826,601
+1%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$483
$564
+17%
Total Liabilities
$483
$564
+17%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$815,313
$826,037
+1%
Net assets
2024
2025
Change
Net assets
+$815,313
+$826,037
+1%
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