SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY FLORIDA INC

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY FLORIDA INC

Largo, FL, US
501(c)3
EIN
59-0715928

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY FLORIDA INC

Largo, FL, US
501(c)3
EIN
59-0715928

Balance Sheet

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

$10,920,191

Investments
44%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$619,702

Payables & Accruals
73%
Other Liabilities
22%
Deferred Revenue
4%
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
$2,134,985
$2,820,015
+32%
Receivables (Non-Related)
$2,033,215
$1,089,387
-46%
Related-Party Receivables
-
-
-
Inventories
$99,882
$18,057
-82%
Prepaid Expenses
$158,920
$86,957
-45%
Investments
$4,615,616
$4,822,019
+4%
Property, Plant, & Equipment (net)
$4,734,627
$1,983,623
-58%
Other Assets
$63,224
$100,133
+58%
Total Assets
$13,840,469
$10,920,191
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$637,128
$454,260
-29%
Grants Payable
-
-
-
Deferred Revenue
$27,080
$27,093
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,213,627
-
-
Related-Party Payables
-
-
-
Other Liabilities
$127,946
$138,349
+8%
Total Liabilities
$3,005,781
$619,702
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$4,247,753
$3,557,215
-16%
Unrestricted Net Assets
$6,586,935
$6,743,274
+2%
Net assets
2023
2024
Change
Net assets
+$10,834,688
+$10,300,489
-5%
Balance Sheet
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