RESCUED PETS MOVEMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,090,071
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
29%
Other Assets
5%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,703,054
Notes Payable / Debt (Non-Related)
88%
Other Liabilities
9%
Payables & Accruals
3%
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
$937,999
$1,915,386
+104%
Receivables (Non-Related)
$65,386
$110,194
+69%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,046
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,058,969
$909,016
-14%
Other Assets
$10,000
$155,475
+1455%
Total Assets
$2,080,400
$3,090,071
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$132,511
$57,042
-57%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,500,000
$1,500,000
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$146,012
-
Total Liabilities
$1,632,511
$1,703,054
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$447,889
$1,387,017
+210%
Net assets
2023
2024
Change
Net assets
+$447,889
+$1,387,017
+210%
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