PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$52,696,445
Investments
52%
Other Assets
18%
Cash & Equivalents
13%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$15,601,831
Other Liabilities
63%
Payables & Accruals
37%
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
$2,335,823
$6,716,350
+188%
Receivables (Non-Related)
$5,187,152
$6,600,954
+27%
Related-Party Receivables
-
-
-
Inventories
$106,647
$101,103
-5%
Prepaid Expenses
$1,091,059
$1,010,858
-7%
Investments
$24,987,686
$27,521,699
+10%
Property, Plant, & Equipment (net)
$1,099,429
$1,368,754
+24%
Other Assets
$9,547,716
$9,376,727
-2%
Total Assets
$44,355,512
$52,696,445
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$4,837,335
$5,769,099
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,559,647
$9,832,732
-7%
Total Liabilities
$15,396,982
$15,601,831
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$6,294,777
$5,462,014
-13%
Unrestricted Net Assets
$22,663,753
$31,632,600
+40%
Net assets
2023
2024
Change
Net assets
+$28,958,530
+$37,094,614
+28%
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