GOOD MEWS ANIMAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,608,384
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
40%
Prepaid Expenses
5%
Other Assets
1%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$102,166
Payables & Accruals
70%
Other Liabilities
29%
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
$1,224,718
$1,043,724
-15%
Receivables (Non-Related)
$0
$2,164
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$34,843
$130,452
+274%
Investments
$151,184
$6,298
-96%
Property, Plant, & Equipment (net)
$1,408,024
$1,399,138
-1%
Other Assets
$71,253
$26,608
-63%
Total Assets
$2,890,022
$2,608,384
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$28,138
$71,500
+154%
Grants Payable
$0
$0
-
Deferred Revenue
$953
$953
+0%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$372,735
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$80,862
$29,713
-63%
Total Liabilities
$482,688
$102,166
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$191,680
$329,853
+72%
Unrestricted Net Assets
$2,215,654
$2,176,365
-2%
Net assets
2023
2024
Change
Net assets
+$2,407,334
+$2,506,218
+4%
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