ANIMAL CHARITY EVALUATORS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$5,493,679
Cash & Equivalents
64%
Receivables (Non-Related)
20%
Investments
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$397,058
Payables & Accruals
82%
Other Liabilities
18%
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
2024
2025
Change
Cash & Equivalents
$2,211,400
$3,500,272
+58%
Receivables (Non-Related)
$584,656
$1,083,705
+85%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,701
$1,246
-66%
Investments
$871,651
$908,456
+4%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$3,671,408
$5,493,679
+50%
Liabilities
2024
2025
Change
Payables & Accruals
$11,723
$326,881
+2688%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$79,237
$70,177
-11%
Total Liabilities
$90,960
$397,058
+337%
Net assets
2024
2025
Change
Restricted Net Assets
$1,769,728
$2,855,095
+61%
Unrestricted Net Assets
$1,810,720
$2,241,526
+24%
Net assets
2024
2025
Change
Net assets
+$3,580,448
+$5,096,621
+42%
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