Humane World for Animals Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$497,168,604
Investments
88%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$39,435,456
Other Liabilities
66%
Payables & Accruals
32%
Deferred Revenue
<1%
Grants Payable
<1%
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
$37,129,525
$22,183,863
-40%
Receivables (Non-Related)
$10,765,510
$14,730,970
+37%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$2,072,774
$2,566,101
+24%
Investments
$391,138,977
$435,383,928
+11%
Property, Plant, & Equipment (net)
$4,283,066
$13,813,938
+223%
Other Assets
$9,337,738
$8,489,804
-9%
Total Assets
$454,727,590
$497,168,604
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$10,332,817
$12,526,441
+21%
Grants Payable
$293,659
$357,401
+22%
Deferred Revenue
$511,751
$364,890
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$29,185,113
$26,186,724
-10%
Total Liabilities
$40,323,340
$39,435,456
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$59,194,772
$66,618,014
+13%
Unrestricted Net Assets
$355,209,478
$391,115,134
+10%
Net assets
2023
2024
Change
Net assets
+$414,404,250
+$457,733,148
+10%
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