NEBRASKA HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$77,767,541
Other Assets
47%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
16%
Investments
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,260,712
Payables & Accruals
78%
Other Liabilities
14%
Deferred Revenue
8%
Grants Payable
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
$13,661,914
$12,068,815
-12%
Receivables (Non-Related)
$1,001,217
$123,805
-88%
Related-Party Receivables
-
-
-
Inventories
$23,112
$23,395
+1%
Prepaid Expenses
$176,567
$225,223
+28%
Investments
$3,757,142
$3,992,626
+6%
Property, Plant, & Equipment (net)
$23,527,184
$24,446,476
+4%
Other Assets
$30,815,875
$36,887,201
+20%
Total Assets
$72,963,011
$77,767,541
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,420,239
$983,314
-31%
Grants Payable
-
-
-
Deferred Revenue
$66,297
$102,874
+55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$219,795
$174,524
-21%
Total Liabilities
$1,706,331
$1,260,712
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$5,500,360
$7,512,894
+37%
Unrestricted Net Assets
$65,756,320
$68,993,935
+5%
Net assets
2023
2024
Change
Net assets
+$71,256,680
+$76,506,829
+7%
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