Logo for "Ohio Alleycat Resource & SpayNeuter Clinic Inc"

Ohio Alleycat Resource & SpayNeuter Clinic Inc

Ohio Alleycat Resource & SpayNeuter Clinic Inc

Cincinnati, OH, US
501(c)3
EIN
31-1728182
Logo for "Ohio Alleycat Resource & SpayNeuter Clinic Inc"

Ohio Alleycat Resource & SpayNeuter Clinic Inc

Cincinnati, OH, US
501(c)3
EIN
31-1728182

Balance Sheet

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

$1,726,225

Property, Plant, & Equipment (net)
67%
Cash & Equivalents
26%
Inventories
7%
Investments
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$116,917

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
$501,854
$444,360
-11%
Receivables (Non-Related)
$27,392
$3,950
-86%
Related-Party Receivables
-
-
-
Inventories
$58,475
$120,461
+106%
Prepaid Expenses
$4,393
$4,379
0%
Investments
$3,960
$4,449
+12%
Property, Plant, & Equipment (net)
$1,190,292
$1,148,626
-4%
Other Assets
-
-
-
Total Assets
$1,786,366
$1,726,225
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$119,952
$116,917
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$119,952
$116,917
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$117,850
$108,049
-8%
Unrestricted Net Assets
$1,548,564
$1,501,259
-3%
Net assets
2023
2024
Change
Net assets
+$1,666,414
+$1,609,308
-3%
Balance Sheet
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