DOG STAR RESCUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,612,512
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
44%
Prepaid Expenses
2%
Other Assets
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$381,015
Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
16%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$824,827
$871,912
+6%
Receivables (Non-Related)
$750
-
-
Related-Party Receivables
-
-
-
Inventories
-
$1,680
-
Prepaid Expenses
$15,156
$28,920
+91%
Investments
-
-
-
Property, Plant, & Equipment (net)
$70,268
$707,212
+906%
Other Assets
-
$2,788
-
Total Assets
$911,001
$1,612,512
+77%
Liabilities
2023
2024
Change
Payables & Accruals
$49,660
$60,884
+23%
Grants Payable
-
-
-
Deferred Revenue
$11,227
$21,914
+95%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$298,217
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$60,887
$381,015
+526%
Net assets
2023
2024
Change
Restricted Net Assets
$24,659
$202,344
+721%
Unrestricted Net Assets
$825,455
$1,029,153
+25%
Net assets
2023
2024
Change
Net assets
+$850,114
+$1,231,497
+45%
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