ANGELS FOR ANIMALS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,578,419
Property, Plant, & Equipment (net)
55%
Investments
39%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$58,282
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
$185,074
$805,313
+335%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,510,840
$6,022,382
+140%
Property, Plant, & Equipment (net)
$9,048,189
$8,632,902
-5%
Other Assets
$5,122
$117,822
+2200%
Total Assets
$11,749,225
$15,578,419
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$63,595
$58,282
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,853
$0
-100%
Total Liabilities
$65,448
$58,282
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$370,831
$326,393
-12%
Unrestricted Net Assets
$11,312,946
$15,193,744
+34%
Net assets
2023
2024
Change
Net assets
+$11,683,777
+$15,520,137
+33%
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