WABASH COUNTY ANIMAL SHELTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$258,532
Cash & Equivalents
54%
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$12,200
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%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$138,990
-
Receivables (Non-Related)
-
$100,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,697
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$17,845
-
Other Assets
-
-
-
Total Assets
-
$258,532
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$12,200
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$12,200
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$135,456
-
Unrestricted Net Assets
-
$110,876
-
Net assets
2023
2024
Change
Net assets
-
+$246,332
-
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