MERCY FOR ANIMALS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,246,859
Investments
56%
Receivables (Non-Related)
27%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,243,580
Payables & Accruals
93%
Other Liabilities
7%
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%
Assets
2023
2024
Change
Cash & Equivalents
$8,350,189
$3,344,939
-60%
Receivables (Non-Related)
$3,466,082
$8,072,416
+133%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$942,783
$382,173
-59%
Investments
$15,981,414
$16,994,971
+6%
Property, Plant, & Equipment (net)
$547,264
$1,245,564
+128%
Other Assets
$225,987
$206,796
-8%
Total Assets
$29,513,719
$30,246,859
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,659,055
$1,158,929
-30%
Grants Payable
-
-
-
Deferred Revenue
$62,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$91,927
$84,651
-8%
Total Liabilities
$1,813,482
$1,243,580
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$5,339,442
$10,788,488
+102%
Unrestricted Net Assets
$22,360,795
$18,214,791
-19%
Net assets
2023
2024
Change
Net assets
+$27,700,237
+$29,003,279
+5%
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