PATRIOT ASSISTANCE DOGS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$983,943
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
23%
Receivables (Non-Related)
10%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$448,364
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$359,987
$229,615
-36%
Receivables (Non-Related)
-
$97,000
-
Related-Party Receivables
-
-
-
Inventories
$5,380
$2,401
-55%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$654,927
-
Other Assets
-
-
-
Total Assets
$365,367
$983,943
+169%
Liabilities
2023
2024
Change
Payables & Accruals
$136
$4,820
+3444%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,971
$443,544
+5464%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,107
$448,364
+5431%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$357,260
+$535,579
+50%
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