HUMANE SOCIETY OF CATAWBA COUNTY DBA THE HUMANE SOCIETY OF CATAWBA CO

HUMANE SOCIETY OF CATAWBA COUNTY DBA THE HUMANE SOCIETY OF CATAWBA CO

Hickory, NC, US
501(c)3
EIN
58-1535943

HUMANE SOCIETY OF CATAWBA COUNTY DBA THE HUMANE SOCIETY OF CATAWBA CO

Hickory, NC, US
501(c)3
EIN
58-1535943

Balance Sheet

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

$2,544,551

Property, Plant, & Equipment (net)
69%
Other Assets
25%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$995,893

Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$629,904
$157,896
-75%
Receivables (Non-Related)
$10,562
$4,980
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$245,743
$72
-100%
Property, Plant, & Equipment (net)
$1,486,377
$1,749,077
+18%
Other Assets
$666,258
$632,526
-5%
Total Assets
$3,038,844
$2,544,551
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$73,959
$59,859
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$881,361
$936,034
+6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$955,320
$995,893
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$27,388
$15,435
-44%
Unrestricted Net Assets
$2,056,136
$1,533,223
-25%
Net assets
2023
2024
Change
Net assets
+$2,083,524
+$1,548,658
-26%
Balance Sheet
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