THE ROANOKE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

THE ROANOKE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Roanoke, VA, US
501(c)3
EIN
54-0679796

THE ROANOKE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Roanoke, VA, US
501(c)3
EIN
54-0679796

Balance Sheet

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

$5,563,328

Other Assets
56%
Property, Plant, & Equipment (net)
25%
Investments
8%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$68,399

Payables & Accruals
99%
Deferred Revenue
1%
Grants Payable
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
$831,885
$156,241
-81%
Receivables (Non-Related)
$400,031
$381,550
-5%
Related-Party Receivables
$0
$0
-
Inventories
$3,794
$4,462
+18%
Prepaid Expenses
$17,803
$17,920
+1%
Investments
$422,503
$463,116
+10%
Property, Plant, & Equipment (net)
$977,376
$1,408,220
+44%
Other Assets
$2,803,105
$3,131,819
+12%
Total Assets
$5,456,497
$5,563,328
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$53,395
$67,649
+27%
Grants Payable
-
-
-
Deferred Revenue
$36,645
$750
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$90,040
$68,399
-24%
Net assets
2024
2025
Change
Restricted Net Assets
$3,471,192
$3,634,840
+5%
Unrestricted Net Assets
$1,895,265
$1,860,089
-2%
Net assets
2024
2025
Change
Net assets
+$5,366,457
+$5,494,929
+2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)