PET PAL RESCUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,351,526
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
44%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$50,220
Payables & Accruals
46%
Deferred Revenue
30%
Notes Payable / Debt (Non-Related)
20%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$671,415
$599,292
-11%
Receivables (Non-Related)
$2,434
$7,584
+212%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,789
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$751,818
$742,050
-1%
Other Assets
$2,600
$2,600
+0%
Total Assets
$1,442,056
$1,351,526
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
$23,208
-
Grants Payable
-
-
-
Deferred Revenue
$16,285
$14,834
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$10,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,178
-
Total Liabilities
$16,285
$50,220
+208%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,425,771
$1,301,306
-9%
Net assets
2023
2024
Change
Net assets
+$1,425,771
+$1,301,306
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)