PAWS4PEOPLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,433,531
Property, Plant, & Equipment (net)
76%
Other Assets
17%
Cash & Equivalents
5%
Investments
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,359,023
Notes Payable / Debt (Non-Related)
72%
Deferred Revenue
24%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$451,998
$809,641
+79%
Receivables (Non-Related)
$16,260
$18,883
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,389
$34,811
-27%
Investments
$446,083
$350,203
-21%
Property, Plant, & Equipment (net)
$12,529,969
$13,279,063
+6%
Other Assets
$2,590,691
$2,940,930
+14%
Total Assets
$16,082,390
$17,433,531
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$90,381
$95,465
+6%
Grants Payable
-
-
-
Deferred Revenue
$14,855
$570,437
+3740%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,773,312
$1,693,121
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,878,548
$2,359,023
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$227,366
$13,519
-94%
Unrestricted Net Assets
$13,976,476
$15,060,989
+8%
Net assets
2023
2024
Change
Net assets
+$14,203,842
+$15,074,508
+6%
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