UNITED ANIMAL NATIONS DBA REDROVER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,929,421
Investments
45%
Receivables (Non-Related)
21%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$639,868
Payables & Accruals
96%
Deferred Revenue
4%
Grants Payable
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
$1,537,847
$1,434,336
-7%
Receivables (Non-Related)
$1,221,225
$1,894,437
+55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$135,392
$153,915
+14%
Investments
$3,595,703
$4,036,334
+12%
Property, Plant, & Equipment (net)
$1,440,022
$1,410,399
-2%
Other Assets
-
-
-
Total Assets
$7,930,189
$8,929,421
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$551,768
$611,249
+11%
Grants Payable
-
-
-
Deferred Revenue
$32,136
$28,619
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$583,904
$639,868
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$2,201,290
$3,099,308
+41%
Unrestricted Net Assets
$5,144,995
$5,190,245
+1%
Net assets
2023
2024
Change
Net assets
+$7,346,285
+$8,289,553
+13%
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