Animal Protection Society of the
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$398,821
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$4,231
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
$109,940
$282,295
+157%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$123,750
$116,526
-6%
Other Assets
-
-
-
Total Assets
$233,690
$398,821
+71%
Liabilities
2024
2025
Change
Payables & Accruals
$4,509
$4,231
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,509
$4,231
-6%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$229,181
$394,590
+72%
Net assets
2024
2025
Change
Net assets
+$229,181
+$394,590
+72%
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