Humane Society of Pinellas Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,672,319
Property, Plant, & Equipment (net)
57%
Investments
37%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,106,356
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
4%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,670,480
$711,740
-73%
Receivables (Non-Related)
$760,900
$579,375
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,574
$19,008
+22%
Investments
$8,038,084
$8,002,164
0%
Property, Plant, & Equipment (net)
$6,779,321
$12,306,792
+82%
Other Assets
$143,343
$53,240
-63%
Total Assets
$18,407,702
$21,672,319
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,277,410
$171,367
-87%
Grants Payable
-
-
-
Deferred Revenue
$958
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$37,395
$3,779,761
+10008%
Related-Party Payables
-
-
-
Other Liabilities
$79,543
$155,228
+95%
Total Liabilities
$1,395,306
$4,106,356
+194%
Net assets
2023
2024
Change
Restricted Net Assets
$7,394,134
$7,323,025
-1%
Unrestricted Net Assets
$9,618,262
$10,242,938
+6%
Net assets
2023
2024
Change
Net assets
+$17,012,396
+$17,565,963
+3%
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