JEFFERSON COUNTY HUMANE SOCIETY

JEFFERSON COUNTY HUMANE SOCIETY

Steubenville, OH, US
501(c)3
EIN
34-1668793

JEFFERSON COUNTY HUMANE SOCIETY

Steubenville, OH, US
501(c)3
EIN
34-1668793

Balance Sheet

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

$455,277

Cash & Equivalents
74%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,121

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
$437,389
$337,609
-23%
Receivables (Non-Related)
-$1,750
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$117,668
$117,668
+0%
Other Assets
-
-
-
Total Assets
$553,307
$455,277
-18%
Liabilities
2023
2024
Change
Payables & Accruals
-$23,424
$6,121
-126%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-$23,424
$6,121
-126%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$576,731
+$449,156
-22%
Balance Sheet
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