Furry Friends Humane Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,579,726
Property, Plant, & Equipment (net)
59%
Investments
17%
Cash & Equivalents
15%
Other Assets
4%
Receivables (Non-Related)
3%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,264,212
Notes Payable / Debt (Non-Related)
84%
Other Liabilities
13%
Payables & Accruals
3%
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
$622,755
$2,200,500
+253%
Receivables (Non-Related)
$601,199
$408,379
-32%
Related-Party Receivables
$0
$0
-
Inventories
$169,670
$165,404
-3%
Prepaid Expenses
$41,799
$59,044
+41%
Investments
$2,121,317
$2,536,315
+20%
Property, Plant, & Equipment (net)
$8,434,205
$8,558,481
+1%
Other Assets
$730,163
$651,603
-11%
Total Assets
$12,721,108
$14,579,726
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$110,399
$114,004
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,222,252
$2,735,992
-15%
Related-Party Payables
-
-
-
Other Liabilities
$488,325
$414,216
-15%
Total Liabilities
$3,820,976
$3,264,212
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$2,003,938
$2,139,773
+7%
Unrestricted Net Assets
$6,896,194
$9,175,741
+33%
Net assets
2023
2024
Change
Net assets
+$8,900,132
+$11,315,514
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)