GOD'S DOGS RESCUE

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,948,266
Investments
52%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
11%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$155,261
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$245,028
$312,176
+27%
Receivables (Non-Related)
$106,067
$106,067
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$520,673
$1,524,062
+193%
Property, Plant, & Equipment (net)
$894,842
$1,005,961
+12%
Other Assets
-
-
-
Total Assets
$1,766,610
$2,948,266
+67%
Liabilities
2023
2024
Change
Payables & Accruals
$14,848
$40,886
+175%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$54,307
$114,375
+111%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$69,155
$155,261
+125%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,697,455
$2,793,005
+65%
Net assets
2023
2024
Change
Net assets
+$1,697,455
+$2,793,005
+65%
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