GALLANT HEARTS GUIDE DOG CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$830,184
Cash & Equivalents
72%
Other Assets
18%
Property, Plant, & Equipment (net)
10%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$157,207
Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$669,413
$599,453
-10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,850
$2,485
-13%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$88,427
$80,369
-9%
Other Assets
$0
$147,877
-
Total Assets
$760,690
$830,184
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$4,847
$9,330
+92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,176
$147,877
+3441%
Total Liabilities
$9,023
$157,207
+1642%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$751,667
$672,977
-10%
Net assets
2023
2024
Change
Net assets
+$751,667
+$672,977
-10%
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