NEIGHBORHOOD PETS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$267,984
Cash & Equivalents
81%
Receivables (Non-Related)
9%
Inventories
5%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,142
Other Liabilities
57%
Payables & Accruals
43%
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
$322,867
$216,551
-33%
Receivables (Non-Related)
$3,705
$23,092
+523%
Related-Party Receivables
-
-
-
Inventories
$18,857
$14,577
-23%
Prepaid Expenses
$2,464
$2,844
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,713
$10,920
-14%
Other Assets
-
-
-
Total Assets
$360,606
$267,984
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$14,696
$11,717
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,569
$15,425
+883%
Total Liabilities
$16,265
$27,142
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$108,683
$76,463
-30%
Unrestricted Net Assets
$235,658
$164,379
-30%
Net assets
2023
2024
Change
Net assets
+$344,341
+$240,842
-30%
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