SIOUX FALLS AREA HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,077,228
Other Assets
78%
Property, Plant, & Equipment (net)
10%
Investments
8%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$268,237
Payables & Accruals
66%
Notes Payable / Debt (Non-Related)
29%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$535,597
$1,142,458
+113%
Receivables (Non-Related)
$15,543
$45,169
+191%
Related-Party Receivables
-
-
-
Inventories
$5,431
$5,447
+0%
Prepaid Expenses
$16,596
$17,771
+7%
Investments
$3,254,903
$2,301,453
-29%
Property, Plant, & Equipment (net)
$2,897,824
$2,848,214
-2%
Other Assets
$23,032,955
$22,716,716
-1%
Total Assets
$29,758,849
$29,077,228
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$279,940
$176,576
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$76,465
-
Related-Party Payables
-
-
-
Other Liabilities
-
$15,196
-
Total Liabilities
$279,940
$268,237
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$22,849,588
$23,083,215
+1%
Unrestricted Net Assets
$6,629,321
$5,725,776
-14%
Net assets
2023
2024
Change
Net assets
+$29,478,909
+$28,808,991
-2%
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