Western Hills Humane Society
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,339,597
Investments
97%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,302
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
$38,100
$38,834
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,155,597
$1,298,406
+12%
Property, Plant, & Equipment (net)
$2,619
$2,357
-10%
Other Assets
-
-
-
Total Assets
$1,196,316
$1,339,597
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$2,358
$2,302
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,358
$2,302
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$39,644
$39,959
+1%
Unrestricted Net Assets
$1,154,314
$1,297,336
+12%
Net assets
2023
2024
Change
Net assets
+$1,193,958
+$1,337,295
+12%
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