Healing Hearts Animal Rescue and Refuge

Healing Hearts Animal Rescue and Refuge

Cave Creek, AZ, US
501(c)3
EIN
65-1259371

Healing Hearts Animal Rescue and Refuge

Cave Creek, AZ, US
501(c)3
EIN
65-1259371

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$409,281

Property, Plant, & Equipment (net)
59%
Cash & Equivalents
41%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$8,567

Other Liabilities
>99%
Payables & Accruals
0%
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
$235,115
$168,802
-28%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,342
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$251,933
$240,479
-5%
Other Assets
$3
-
-
Total Assets
$492,393
$409,281
-17%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,546
$8,567
+454%
Total Liabilities
$1,546
$8,567
+454%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$490,847
$400,714
-18%
Net assets
2023
2024
Change
Net assets
+$490,847
+$400,714
-18%
Balance Sheet
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