THE HUMANE SOCIETY OF DORCHESTER COUNTY INC

THE HUMANE SOCIETY OF DORCHESTER COUNTY INC

Cambridge, MD, US
501(c)3
EIN
52-0901622

THE HUMANE SOCIETY OF DORCHESTER COUNTY INC

Cambridge, MD, US
501(c)3
EIN
52-0901622

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,270,864

Investments
56%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$3,608

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$43,080
$60,671
+41%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,730
$6,685
+17%
Investments
$1,104,136
$1,271,900
+15%
Property, Plant, & Equipment (net)
$914,767
$931,608
+2%
Other Assets
-
-
-
Total Assets
$2,067,713
$2,270,864
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$6,403
$3,608
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,403
$3,608
-44%
Net assets
2024
2025
Change
Restricted Net Assets
$128,595
$149,457
+16%
Unrestricted Net Assets
$1,932,715
$2,117,799
+10%
Net assets
2024
2025
Change
Net assets
+$2,061,310
+$2,267,256
+10%
Balance Sheet
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