NATIONAL ASSOCIATION OF ANIMAL BREEDERS INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,206,967
Investments
61%
Cash & Equivalents
29%
Receivables (Non-Related)
4%
Other Assets
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$215,000
Custodial & Escrow Liabilities
44%
Other Liabilities
30%
Payables & Accruals
22%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$666,715
$644,958
-3%
Receivables (Non-Related)
$109,656
$98,662
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,469
$33,506
+6%
Investments
$1,269,578
$1,349,469
+6%
Property, Plant, & Equipment (net)
$2,724
$1,573
-42%
Other Assets
$119,486
$78,799
-34%
Total Assets
$2,199,628
$2,206,967
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$63,605
$47,463
-25%
Grants Payable
-
-
-
Deferred Revenue
$39,894
$9,193
-77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$83,067
$94,101
+13%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$105,038
$64,243
-39%
Total Liabilities
$291,604
$215,000
-26%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,908,024
$1,991,967
+4%
Net assets
2024
2025
Change
Net assets
+$1,908,024
+$1,991,967
+4%
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