SCOTLAND COUNTY HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,185,967
Investments
86%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$8,252
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
$121,907
$106,008
-13%
Receivables (Non-Related)
$2,801
$1,180
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$927,681
$1,024,584
+10%
Property, Plant, & Equipment (net)
$57,011
$54,195
-5%
Other Assets
-
-
-
Total Assets
$1,109,400
$1,185,967
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$5,811
$8,252
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,811
$8,252
+42%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,103,589
$1,177,715
+7%
Net assets
2024
2025
Change
Net assets
+$1,103,589
+$1,177,715
+7%
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