ASHEVILLE HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,777,232
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
35%
Other Assets
7%
Prepaid Expenses
2%
Investments
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$602,828
Other Liabilities
92%
Payables & Accruals
8%
Deferred Revenue
<1%
Grants Payable
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
$1,782,673
$1,662,815
-7%
Receivables (Non-Related)
$39,735
$43,054
+8%
Related-Party Receivables
-
-
-
Inventories
$9,004
$10,675
+19%
Prepaid Expenses
$273,749
$112,218
-59%
Investments
$53,622
$57,582
+7%
Property, Plant, & Equipment (net)
$2,284,145
$2,575,985
+13%
Other Assets
$393,298
$314,903
-20%
Total Assets
$4,836,226
$4,777,232
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$74,647
$48,432
-35%
Grants Payable
-
-
-
Deferred Revenue
$524
$1,219
+133%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$570,109
$553,177
-3%
Total Liabilities
$645,280
$602,828
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$433,236
$432,175
0%
Unrestricted Net Assets
$3,757,710
$3,742,229
0%
Net assets
2023
2024
Change
Net assets
+$4,190,946
+$4,174,404
0%
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