Logo for "THE DOROTHY H O'CONNOR PET ADOPTION CENTER"

THE DOROTHY H O'CONNOR PET ADOPTION CENTER

THE DOROTHY H O'CONNOR PET ADOPTION CENTER

Victoria, TX, US
501(c)3
EIN
74-1492489
Private Operating Foundation
Private Foundation
Logo for "THE DOROTHY H O'CONNOR PET ADOPTION CENTER"

THE DOROTHY H O'CONNOR PET ADOPTION CENTER

Victoria, TX, US
501(c)3
EIN
74-1492489
Private Operating Foundation
Private Foundation

Balance Sheet

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

$1,806,805

Property, Plant, & Equipment (net)
75%
Cash & Equivalents
19%
Prepaid Expenses
4%
Other Assets
1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$352

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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$418,078
$344,978
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$3,332
$3,364
+1%
Prepaid Expenses
$83,429
$79,467
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,407,823
$1,353,607
-4%
Other Assets
$26,018
$25,389
-2%
Total Assets
$1,938,680
$1,806,805
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$376
$352
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$376
$352
-6%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,938,304
+$1,806,453
-7%
Balance Sheet
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