BRIGADOON SERVICE DOGS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$262,276
Cash & Equivalents
65%
Property, Plant, & Equipment (net)
34%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$60,847
Payables & Accruals
54%
Other Liabilities
46%
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
2022
2023
Change
Cash & Equivalents
$315,450
$170,321
-46%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,880
$2,900
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$214,688
$89,055
-59%
Other Assets
-
-
-
Total Assets
$534,018
$262,276
-51%
Liabilities
2022
2023
Change
Payables & Accruals
$6,630
$32,844
+395%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,517
$28,003
-19%
Total Liabilities
$41,147
$60,847
+48%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$201,429
-
Net assets
2022
2023
Change
Net assets
+$492,871
+$201,429
-59%
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