BEATRICE HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,642,786
Property, Plant, & Equipment (net)
70%
Investments
20%
Cash & Equivalents
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,141
Payables & Accruals
90%
Other Liabilities
10%
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
$165,939
$167,602
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$318,116
$328,109
+3%
Property, Plant, & Equipment (net)
$1,187,745
$1,147,075
-3%
Other Assets
-
-
-
Total Assets
$1,671,800
$1,642,786
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$12,225
$9,141
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000
$1,000
+0%
Total Liabilities
$13,225
$10,141
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,658,575
$1,632,645
-2%
Net assets
2023
2024
Change
Net assets
+$1,658,575
+$1,632,645
-2%
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