HALIFAX HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,857,611
Investments
61%
Property, Plant, & Equipment (net)
31%
Other Assets
6%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$446,244
Payables & Accruals
76%
Deferred Revenue
13%
Other Liabilities
12%
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
$422,545
$100,648
-76%
Receivables (Non-Related)
$105,176
$142,032
+35%
Related-Party Receivables
-
-
-
Inventories
$41,404
$33,463
-19%
Prepaid Expenses
$31,700
$194,674
+514%
Investments
$11,555,967
$11,437,272
-1%
Property, Plant, & Equipment (net)
$5,936,813
$5,775,389
-3%
Other Assets
$919,814
$1,174,133
+28%
Total Assets
$19,013,419
$18,857,611
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$285,828
$337,588
+18%
Grants Payable
-
-
-
Deferred Revenue
$92,254
$56,511
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,512
$52,145
+71%
Total Liabilities
$408,594
$446,244
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$6,089,348
$6,660,442
+9%
Unrestricted Net Assets
$12,515,477
$11,750,925
-6%
Net assets
2023
2024
Change
Net assets
+$18,604,825
+$18,411,367
-1%
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