ANDERSON ANIMAL SHELTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,031,022
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
31%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$985
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,003,784
$1,231,628
+23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$2,570,969
$2,799,394
+9%
Other Assets
$0
-
-
Total Assets
$3,574,753
$4,031,022
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$8,401
$985
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,401
$985
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$886,852
$842,519
-5%
Unrestricted Net Assets
$2,679,500
$3,187,518
+19%
Net assets
2023
2024
Change
Net assets
+$3,566,352
+$4,030,037
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)