LOGAN COUNTY HUMANE SOCIETY C/O JOHNSON & ASSOCIATES CPA'S PC

LOGAN COUNTY HUMANE SOCIETY C/O JOHNSON & ASSOCIATES CPA'S PC

Sterling, CO, US
501(c)3
EIN
55-0868764

LOGAN COUNTY HUMANE SOCIETY C/O JOHNSON & ASSOCIATES CPA'S PC

Sterling, CO, US
501(c)3
EIN
55-0868764

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$830,065

Property, Plant, & Equipment (net)
91%
Cash & Equivalents
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$60,429

Notes Payable / Debt (Non-Related)
92%
Other Liabilities
8%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$56,037
$74,229
+32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$762,687
$755,836
-1%
Other Assets
-
-
-
Total Assets
$818,724
$830,065
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$43,493
$55,830
+28%
Related-Party Payables
-
-
-
Other Liabilities
$6,701
$4,599
-31%
Total Liabilities
$50,194
$60,429
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$34,906
$43,447
+24%
Unrestricted Net Assets
$733,624
$726,189
-1%
Net assets
2023
2024
Change
Net assets
+$768,530
+$769,636
+0%
Balance Sheet
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