HUMANE SOCIETY OF PARKERSBURG
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,692,576
Investments
59%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$67,919
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$769,410
$462,656
-40%
Receivables (Non-Related)
$6,712
$10,998
+64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,301
$9,287
-30%
Investments
$2,942,261
$3,373,445
+15%
Property, Plant, & Equipment (net)
$1,820,108
$1,836,190
+1%
Other Assets
-
-
-
Total Assets
$5,551,792
$5,692,576
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$92,533
$67,919
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$92,533
$67,919
-27%
Net assets
2024
2025
Change
Restricted Net Assets
$2,288,318
$1,760,706
-23%
Unrestricted Net Assets
$3,170,941
$3,863,951
+22%
Net assets
2024
2025
Change
Net assets
+$5,459,259
+$5,624,657
+3%
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