PAWS AND CLAWS INC DBA PAWS AND CLAWS HUMANE SOCIETY

PAWS AND CLAWS INC DBA PAWS AND CLAWS HUMANE SOCIETY

Rochester, MN, US
501(c)(3)
EIN
41-1311160

PAWS AND CLAWS INC DBA PAWS AND CLAWS HUMANE SOCIETY

Rochester, MN, US
501(c)(3)
EIN
41-1311160

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$7,766,812

Investments
56%
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
5%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$110,070

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
$425,734
$355,939
-16%
Receivables (Non-Related)
$92
$6,539
+7008%
Related-Party Receivables
-
-
-
Inventories
$11,030
$18,312
+66%
Prepaid Expenses
$6,163
$4,283
-31%
Investments
$2,435,926
$4,312,699
+77%
Property, Plant, & Equipment (net)
$3,020,575
$3,069,040
+2%
Other Assets
-
-
-
Total Assets
$5,899,520
$7,766,812
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$57,980
$110,070
+90%
Grants Payable
-
-
-
Deferred Revenue
$2,350
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$60,330
$110,070
+82%
Net assets
2023
2024
Change
Restricted Net Assets
$148,688
$27,960
-81%
Unrestricted Net Assets
$5,690,502
$7,628,782
+34%
Net assets
2023
2024
Change
Net assets
+$5,839,190
+$7,656,742
+31%
Balance Sheet
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