GUARDIAN ANGELS MEDICAL SERVICE DOGS INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$3,621,663
Property, Plant, & Equipment (net)
62%
Other Assets
21%
Cash & Equivalents
9%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,548,085
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
20%
Related-Party Payables
8%
Deferred Revenue
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$356,879
$339,101
-5%
Receivables (Non-Related)
$192,336
$252,175
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,083
$34,475
+327%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,293,890
$2,252,968
-2%
Other Assets
$409,622
$742,944
+81%
Total Assets
$3,260,810
$3,621,663
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$215,615
$719,683
+234%
Grants Payable
-
-
-
Deferred Revenue
$100,000
$100,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,512,314
$2,439,657
-3%
Related-Party Payables
-
$270,000
-
Other Liabilities
$22,327
$18,745
-16%
Total Liabilities
$2,850,256
$3,548,085
+24%
Net assets
2024
2025
Change
Restricted Net Assets
$357,019
$357,019
+0%
Unrestricted Net Assets
$53,535
-$283,441
-629%
Net assets
2024
2025
Change
Net assets
+$410,554
+$73,578
-82%
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