Hero Dogs Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,102,831
Investments
72%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$125,302
Other Liabilities
65%
Payables & Accruals
35%
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
$853,822
$635,882
-26%
Receivables (Non-Related)
$144,679
$43,712
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,565
-
-
Investments
$1,738,424
$2,219,924
+28%
Property, Plant, & Equipment (net)
$102,764
$117,690
+15%
Other Assets
$123,822
$85,623
-31%
Total Assets
$2,965,076
$3,102,831
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$42,906
$44,118
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$119,029
$81,184
-32%
Total Liabilities
$161,935
$125,302
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,803,141
$2,977,529
+6%
Net assets
2023
2024
Change
Net assets
+$2,803,141
+$2,977,529
+6%
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