THE HAMILTON COUNTY SPCA INC DBA SPCA CINCINNATI

THE HAMILTON COUNTY SPCA INC DBA SPCA CINCINNATI

Cincinnati, OH, US
501(c)3
EIN
31-0543284

THE HAMILTON COUNTY SPCA INC DBA SPCA CINCINNATI

Cincinnati, OH, US
501(c)3
EIN
31-0543284

Balance Sheet

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

$31,049,517

Other Assets
69%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,232,523

Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
30%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,040,402
$983,080
-52%
Receivables (Non-Related)
$44,100
$1,719,072
+3798%
Related-Party Receivables
-
-
-
Inventories
$8,135
$7,449
-8%
Prepaid Expenses
$50,657
$83,796
+65%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,215,051
$6,961,534
-4%
Other Assets
$16,617,106
$21,294,586
+28%
Total Assets
$25,975,451
$31,049,517
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$322,816
$372,431
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$908,835
$745,257
-18%
Related-Party Payables
-
-
-
Other Liabilities
$2,479
$114,835
+4532%
Total Liabilities
$1,234,130
$1,232,523
0%
Net assets
2023
2024
Change
Restricted Net Assets
$16,617,106
$3,051,773
-82%
Unrestricted Net Assets
$8,124,215
$26,765,221
+229%
Net assets
2023
2024
Change
Net assets
+$24,741,321
+$29,816,994
+21%
Balance Sheet
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