Assisi Animal Clinics Of Virginia Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,896,485
Property, Plant, & Equipment (net)
77%
Investments
12%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$381,539
Payables & Accruals
97%
Related-Party Payables
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,297,039
$628,787
-52%
Receivables (Non-Related)
$14,082
$6,863
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$634,847
$716,293
+13%
Property, Plant, & Equipment (net)
$3,826,603
$4,544,542
+19%
Other Assets
-
-
-
Total Assets
$5,772,571
$5,896,485
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$792,261
$371,139
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$10,400
$10,400
+0%
Other Liabilities
-
-
-
Total Liabilities
$802,661
$381,539
-52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,969,910
$5,514,946
+11%
Net assets
2023
2024
Change
Net assets
+$4,969,910
+$5,514,946
+11%
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