Love AnimalsRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2017 (Year End)
$53,332
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
43%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2017 (Year End)
$31,442
Related-Party Payables
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2016
2017
Change
Cash & Equivalents
$37,906
$22,919
-40%
Receivables (Non-Related)
$3,477
$248
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$488
$319
-35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,062
$29,846
-24%
Other Assets
-
-
-
Total Assets
$80,933
$53,332
-34%
Liabilities
2016
2017
Change
Payables & Accruals
$2,562
$1,442
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$30,000
-
Other Liabilities
-
-
-
Total Liabilities
$2,562
$31,442
+1127%
Net assets
2016
2017
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$78,371
$21,890
-72%
Net assets
2016
2017
Change
Net assets
+$78,371
+$21,890
-72%
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