SECOND CITY CANINE RESCUE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,497,746
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
45%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$143,916
Deferred Revenue
73%
Payables & Accruals
27%
Grants Payable
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
$846,597
$781,305
-8%
Receivables (Non-Related)
$36,500
$15,000
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,406
$21,952
+92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$717,420
$679,489
-5%
Other Assets
-
-
-
Total Assets
$1,611,923
$1,497,746
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$23,963
$38,888
+62%
Grants Payable
-
-
-
Deferred Revenue
$88,361
$105,028
+19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$128,747
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$241,071
$143,916
-40%
Net assets
2024
2025
Change
Restricted Net Assets
$25,000
$15,000
-40%
Unrestricted Net Assets
$1,345,852
$1,338,830
-1%
Net assets
2024
2025
Change
Net assets
+$1,370,852
+$1,353,830
-1%
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