SHELTER TRANSPORT ANIMAL RESCUE TEAM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,665,733
Investments
82%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,364
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$424,707
$215,256
-49%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,036,193
$1,373,458
+33%
Property, Plant, & Equipment (net)
$82,655
$77,019
-7%
Other Assets
$0
$0
-
Total Assets
$1,543,555
$1,665,733
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,656
$17,364
-7%
Total Liabilities
$18,656
$17,364
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$61,919
-
-
Unrestricted Net Assets
$1,462,980
$1,648,369
+13%
Net assets
2023
2024
Change
Net assets
+$1,524,899
+$1,648,369
+8%
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