ANIMAL OUTLOOK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,895,723
Cash & Equivalents
74%
Investments
22%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$168,821
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
$1,186,132
$1,411,219
+19%
Receivables (Non-Related)
$34,053
$47,500
+39%
Related-Party Receivables
-
-
-
Inventories
$5,589
$3,425
-39%
Prepaid Expenses
$13,829
$14,578
+5%
Investments
$409,938
$418,351
+2%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$650
$650
+0%
Total Assets
$1,650,191
$1,895,723
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$131,716
$168,821
+28%
Grants Payable
-
-
-
Deferred Revenue
$54,228
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$185,944
$168,821
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$211,797
$81,720
-61%
Unrestricted Net Assets
$1,252,450
$1,645,182
+31%
Net assets
2023
2024
Change
Net assets
+$1,464,247
+$1,726,902
+18%
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