KENTUCKY HUMANE SOCIETY - ANIMAL RESCUE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$28,799,145
Investments
51%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
14%
Inventories
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$729,453
Payables & Accruals
92%
Other Liabilities
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$5,713,822
$4,112,621
-28%
Receivables (Non-Related)
$367,381
$97,420
-73%
Related-Party Receivables
-
-
-
Inventories
$93,037
$99,645
+7%
Prepaid Expenses
$26,922
$25,387
-6%
Investments
$12,787,871
$14,783,851
+16%
Property, Plant, & Equipment (net)
$6,611,338
$9,621,874
+46%
Other Assets
$119,015
$58,347
-51%
Total Assets
$25,719,386
$28,799,145
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$619,320
$671,106
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$119,015
$58,347
-51%
Total Liabilities
$738,335
$729,453
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$4,676,172
$5,050,330
+8%
Unrestricted Net Assets
$20,304,879
$23,019,362
+13%
Net assets
2023
2024
Change
Net assets
+$24,981,051
+$28,069,692
+12%
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