COMMUNITY ANIMAL RESCUE & ADOPTION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,306,958
Investments
56%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
10%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$14,745
Related-Party Payables
98%
Other Liabilities
2%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,094,736
$1,110,339
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,844,669
$1,849,797
+0%
Property, Plant, & Equipment (net)
$235,832
$345,433
+46%
Other Assets
$4,389
$1,389
-68%
Total Assets
$3,179,626
$3,306,958
+4%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$20,500
$14,500
-29%
Other Liabilities
$155
$245
+58%
Total Liabilities
$20,655
$14,745
-29%
Net assets
2024
2025
Change
Restricted Net Assets
$2,481,341
$2,554,861
+3%
Unrestricted Net Assets
$677,630
$737,352
+9%
Net assets
2024
2025
Change
Net assets
+$3,158,971
+$3,292,213
+4%
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