THE PUPPY RESCUE MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$243,910
Cash & Equivalents
94%
Other Assets
5%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$745
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
$147,125
$228,750
+55%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,059
$2,175
+6%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,447
$985
-32%
Other Assets
$12,000
$12,000
+0%
Total Assets
$162,631
$243,910
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$2,103
$745
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,103
$745
-65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$160,528
$243,165
+51%
Net assets
2023
2024
Change
Net assets
+$160,528
+$243,165
+51%
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