ANIMAL REFUGE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,253,237
Property, Plant, & Equipment (net)
44%
Investments
33%
Cash & Equivalents
22%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$67,659
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
$1,702,987
$917,988
-46%
Receivables (Non-Related)
$1,436
-
-
Related-Party Receivables
-
-
-
Inventories
$29,181
$40,645
+39%
Prepaid Expenses
$27,008
$29,799
+10%
Investments
$329,892
$1,405,320
+326%
Property, Plant, & Equipment (net)
$1,751,588
$1,859,485
+6%
Other Assets
$39,016
-
-
Total Assets
$3,881,108
$4,253,237
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$17,002
$67,659
+298%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,002
$67,659
+298%
Net assets
2023
2024
Change
Restricted Net Assets
$250,061
-
-
Unrestricted Net Assets
$3,614,045
$4,185,578
+16%
Net assets
2023
2024
Change
Net assets
+$3,864,106
+$4,185,578
+8%
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