DANVILLE-BOYLE COUNTY HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,354,872
Property, Plant, & Equipment (net)
45%
Investments
44%
Cash & Equivalents
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$8,107
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
2024
2025
Change
Cash & Equivalents
$128,321
$155,483
+21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$615,238
$594,717
-3%
Property, Plant, & Equipment (net)
$631,884
$604,672
-4%
Other Assets
-
-
-
Total Assets
$1,375,443
$1,354,872
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$7,509
$8,107
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,509
$8,107
+8%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,367,934
+$1,346,765
-2%
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