The Anti-Cruelty Society
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$58,148,694
Investments
81%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,543,008
Payables & Accruals
75%
Deferred Revenue
18%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,074,997
$3,111,271
-24%
Receivables (Non-Related)
$1,587,915
$1,067,841
-33%
Related-Party Receivables
-
-
-
Inventories
$107,519
$89,079
-17%
Prepaid Expenses
$264,840
$304,541
+15%
Investments
$42,006,126
$46,871,047
+12%
Property, Plant, & Equipment (net)
$6,671,918
$6,504,686
-3%
Other Assets
$191,632
$200,229
+4%
Total Assets
$54,904,947
$58,148,694
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,139,430
$1,159,433
+2%
Grants Payable
-
-
-
Deferred Revenue
$205,179
$281,828
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$116,749
$101,747
-13%
Total Liabilities
$1,461,358
$1,543,008
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$3,748,678
$4,128,431
+10%
Unrestricted Net Assets
$49,694,911
$52,477,255
+6%
Net assets
2023
2024
Change
Net assets
+$53,443,589
+$56,605,686
+6%
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