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Humane Society of Marion County Inc
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Humane Society of Marion County Inc
Ocala, FL, US
•
501(c)3
•
EIN
59-6196017
•
www.humanesocietyofmarioncounty.inc
Humane Society of Marion County Inc
Sign up to claim this org
Ocala, FL, US
•
501(c)3
•
EIN
59-6196017
•
www.humanesocietyofmarioncounty.inc
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,242,023
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
47%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$193,932
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,850,239
$4,344,413
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,667
$31,397
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,943,271
$3,865,988
-2%
Other Assets
$225
$225
+0%
Total Assets
$7,822,402
$8,242,023
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$129,150
$193,932
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$129,150
$193,932
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$7,693,252
$8,048,091
+5%
Net assets
2023
2024
Change
Net assets
+$7,693,252
+$8,048,091
+5%
Balance Sheet