HUMANE FORT WAYNE INC FKA ALLEN COUNTY SPCA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,170,495
Receivables (Non-Related)
55%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
13%
Investments
9%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,578,206
Notes Payable / Debt (Non-Related)
98%
Other Liabilities
1%
Payables & Accruals
<1%
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
$8,226,137
$2,384,677
-71%
Receivables (Non-Related)
$9,586,242
$9,912,212
+3%
Related-Party Receivables
-
-
-
Inventories
$79,731
$152,991
+92%
Prepaid Expenses
$19,635
$14,475
-26%
Investments
$1,459,721
$1,634,451
+12%
Property, Plant, & Equipment (net)
$6,914,512
$4,056,168
-41%
Other Assets
$36,068
$15,521
-57%
Total Assets
$26,322,046
$18,170,495
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$542,413
$45,368
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,382,402
$4,464,204
-69%
Related-Party Payables
-
-
-
Other Liabilities
$171,418
$68,634
-60%
Total Liabilities
$15,096,233
$4,578,206
-70%
Net assets
2023
2024
Change
Restricted Net Assets
$6,805,877
$2,624,810
-61%
Unrestricted Net Assets
$4,419,936
$10,967,479
+148%
Net assets
2023
2024
Change
Net assets
+$11,225,813
+$13,592,289
+21%
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