AMA Animal Rescue Incorporated
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$352,659
Other Assets
50%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$179,472
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
$169,628
$115,576
-32%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$75,742
$61,093
-19%
Other Assets
$218,038
$175,990
-19%
Total Assets
$463,408
$352,659
-24%
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
$248,066
$179,472
-28%
Total Liabilities
$248,066
$179,472
-28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$215,342
$173,187
-20%
Net assets
2023
2024
Change
Net assets
+$215,342
+$173,187
-20%
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