BLOOMINGTON PETS ALIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$374,967
Cash & Equivalents
44%
Receivables (Non-Related)
33%
Inventories
19%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$105,124
Payables & Accruals
66%
Deferred Revenue
30%
Other Liabilities
3%
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
$258,533
$164,708
-36%
Receivables (Non-Related)
$69,765
$122,014
+75%
Related-Party Receivables
-
-
-
Inventories
$29,316
$72,001
+146%
Prepaid Expenses
$3,339
$2,901
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,278
$13,343
-18%
Other Assets
-
-
-
Total Assets
$377,231
$374,967
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$72,586
$69,768
-4%
Grants Payable
-
-
-
Deferred Revenue
$18,455
$31,723
+72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,137
$3,633
-41%
Total Liabilities
$97,178
$105,124
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$280,053
$269,843
-4%
Net assets
2023
2024
Change
Net assets
+$280,053
+$269,843
-4%
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