HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Houston, TX, US
501(c)3
EIN
74-1287171

HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Houston, TX, US
501(c)3
EIN
74-1287171

Balance Sheet

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

$78,055,048

Property, Plant, & Equipment (net)
57%
Investments
37%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$722,651

Payables & Accruals
>99%
Other Liabilities
<1%
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
$2,940,880
$3,232,559
+10%
Receivables (Non-Related)
$2,881,804
$1,269,194
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$124,796
$88,885
-29%
Investments
$22,101,823
$28,968,940
+31%
Property, Plant, & Equipment (net)
$45,499,435
$44,495,470
-2%
Other Assets
-
-
-
Total Assets
$73,548,738
$78,055,048
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$562,039
$722,638
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$13
-
Total Liabilities
$562,039
$722,651
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$2,083,371
$2,054,166
-1%
Unrestricted Net Assets
$70,903,328
$75,278,231
+6%
Net assets
2023
2024
Change
Net assets
+$72,986,699
+$77,332,397
+6%
Balance Sheet
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