Humane Society of North Iowa
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,770,404
Investments
66%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
12%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$15,822
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
$210,544
$560,153
+166%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$2,871,612
$3,146,322
+10%
Property, Plant, & Equipment (net)
$1,091,441
$1,045,763
-4%
Other Assets
$14,285
$18,166
+27%
Total Assets
$4,187,882
$4,770,404
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$17,960
$15,822
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$17,961
$15,822
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,169,921
$4,754,582
+14%
Net assets
2023
2024
Change
Net assets
+$4,169,921
+$4,754,582
+14%
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