HUMANE SOCIETY OF THE SOUTH PLATTE VALLEY INC

HUMANE SOCIETY OF THE SOUTH PLATTE VALLEY INC

Littleton, CO, US
501(c)(3)
EIN
27-0911048

HUMANE SOCIETY OF THE SOUTH PLATTE VALLEY INC

Littleton, CO, US
501(c)(3)
EIN
27-0911048

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,576,304

Cash & Equivalents
89%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$92,596

Payables & Accruals
88%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,295,151
$1,409,821
+9%
Receivables (Non-Related)
$21,118
$26,471
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,777
$6,230
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$161,023
$128,782
-20%
Other Assets
$5,000
$5,000
+0%
Total Assets
$1,488,069
$1,576,304
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$55,711
$81,096
+46%
Grants Payable
-
-
-
Deferred Revenue
$10,400
$11,500
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$66,111
$92,596
+40%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,421,958
+$1,483,708
+4%
Balance Sheet
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