4 PAWS FOR ABILITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,182,660
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
37%
Investments
11%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,140,618
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,678,450
$3,423,835
+28%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$59,920
$54,245
-9%
Prepaid Expenses
$10,797
$13,394
+24%
Investments
$1,354,312
$1,023,501
-24%
Property, Plant, & Equipment (net)
$4,761,764
$4,667,685
-2%
Other Assets
-
-
-
Total Assets
$8,865,243
$9,182,660
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$90,749
$83,015
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,220,095
$1,057,603
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,310,844
$1,140,618
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,554,399
$8,042,042
+6%
Net assets
2023
2024
Change
Net assets
+$7,554,399
+$8,042,042
+6%
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