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CHARLESTON REGIONAL SPAY NEUTER CENTER INC
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CHARLESTON REGIONAL SPAY NEUTER CENTER INC
Charleston, WV, US
•
501(c)3
•
EIN
46-3553568
•
WWW.FIXEMCLINIC.ORG
CHARLESTON REGIONAL SPAY NEUTER CENTER INC
Sign up to claim this org
Charleston, WV, US
•
501(c)3
•
EIN
46-3553568
•
WWW.FIXEMCLINIC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$420,564
Cash & Equivalents
90%
Inventories
5%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$41,261
Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
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
$425,605
$376,871
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$16,000
$22,000
+38%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$31,531
$21,693
-31%
Other Assets
-
-
-
Total Assets
$473,136
$420,564
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$365
$359
-2%
Grants Payable
-
-
-
Deferred Revenue
$69,230
$40,902
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$69,595
$41,261
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$69,230
$40,902
-41%
Unrestricted Net Assets
$334,311
$338,401
+1%
Net assets
2023
2024
Change
Net assets
+$403,541
+$379,303
-6%
Balance Sheet
