PET INDUSTRY DISTRIBUTORS ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,332,057
Investments
75%
Cash & Equivalents
19%
Prepaid Expenses
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,140,412
Deferred Revenue
92%
Payables & Accruals
8%
Grants Payable
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
$783,901
$811,802
+4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$332,482
$277,977
-16%
Investments
$2,324,255
$3,242,278
+39%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,440,638
$4,332,057
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$100,664
$88,507
-12%
Grants Payable
-
-
-
Deferred Revenue
$783,503
$1,051,905
+34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$884,167
$1,140,412
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,556,471
$3,191,645
+25%
Net assets
2023
2024
Change
Net assets
+$2,556,471
+$3,191,645
+25%
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