HUMANE SOCIETY OF CALVERT COUNTY INC

HUMANE SOCIETY OF CALVERT COUNTY INC

Chesapeake Beach, MD, US
501(c)3
EIN
52-1736501

HUMANE SOCIETY OF CALVERT COUNTY INC

Chesapeake Beach, MD, US
501(c)3
EIN
52-1736501

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$663,050

Cash & Equivalents
64%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$9,649

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
2023
2024
Change
Cash & Equivalents
$207,771
$424,874
+104%
Receivables (Non-Related)
-
$16,113
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$222,641
$222,063
0%
Other Assets
$15,907
-
-
Total Assets
$446,319
$663,050
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$4,697
$9,649
+105%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,010
-
-
Total Liabilities
$9,707
$9,649
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$653,401
-
Net assets
2023
2024
Change
Net assets
+$436,612
+$653,401
+50%
Balance Sheet
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