K9'S 4 MOBILITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$944,753
Investments
69%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
10%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$6,521
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$44,599
$96,422
+116%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$624,845
$649,662
+4%
Property, Plant, & Equipment (net)
$211,603
$197,419
-7%
Other Assets
$2,083
$1,250
-40%
Total Assets
$883,130
$944,753
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,317
$6,521
+395%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,317
$6,521
+395%
Net assets
2023
2024
Change
Restricted Net Assets
$22,175
$70,686
+219%
Unrestricted Net Assets
$859,638
$867,546
+1%
Net assets
2023
2024
Change
Net assets
+$881,813
+$938,232
+6%
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