WASHINGTON COUNTY SPCA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,164,469
Investments
47%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
16%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,538
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
$133,017
$191,636
+44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$344
$344
+0%
Prepaid Expenses
-
-
-
Investments
$571,278
$552,176
-3%
Property, Plant, & Equipment (net)
$438,951
$420,313
-4%
Other Assets
-
-
-
Total Assets
$1,143,590
$1,164,469
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$14,499
$20,538
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,499
$20,538
+42%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,129,091
$1,143,931
+1%
Net assets
2023
2024
Change
Net assets
+$1,129,091
+$1,143,931
+1%
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