DUO DOGS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,026,389
Property, Plant, & Equipment (net)
47%
Investments
30%
Cash & Equivalents
21%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$126,945
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
2024
2025
Change
Cash & Equivalents
$1,133,438
$1,663,700
+47%
Receivables (Non-Related)
$160,202
$119,327
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,268
$24,704
+6%
Investments
$2,280,202
$2,419,042
+6%
Property, Plant, & Equipment (net)
$3,815,051
$3,799,616
0%
Other Assets
$0
-
-
Total Assets
$7,412,161
$8,026,389
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$54,379
$126,945
+133%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,379
$126,945
+133%
Net assets
2024
2025
Change
Restricted Net Assets
$280,907
$230,277
-18%
Unrestricted Net Assets
$7,076,875
$7,669,167
+8%
Net assets
2024
2025
Change
Net assets
+$7,357,782
+$7,899,444
+7%
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