Smoky Mountain Service Dogs

Smoky Mountain Service Dogs

Lenoir City, TN, US
501(c)(3)
EIN
27-3365083
DAF Sponsor

Smoky Mountain Service Dogs

Lenoir City, TN, US
501(c)(3)
EIN
27-3365083
DAF Sponsor

Balance Sheet

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

$8,742,662

Cash & Equivalents
82%
Property, Plant, & Equipment (net)
18%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,754

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,455,775
$7,147,488
+31%
Receivables (Non-Related)
$182,527
$8,024
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,976
$15,158
+52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,563,666
$1,567,294
+0%
Other Assets
$12,601
$4,698
-63%
Total Assets
$7,224,545
$8,742,662
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$4,485
$2,754
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,485
$2,754
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$469,580
$503,476
+7%
Unrestricted Net Assets
$6,750,480
$8,236,432
+22%
Net assets
2023
2024
Change
Net assets
+$7,220,060
+$8,739,908
+21%
Balance Sheet
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