NATIONAL ANIMAL CARE AND CONTROL ASSOCIATION

NATIONAL ANIMAL CARE AND CONTROL ASSOCIATION

Murrieta, CA, US
501(c)3
EIN
74-2158707

NATIONAL ANIMAL CARE AND CONTROL ASSOCIATION

Murrieta, CA, US
501(c)3
EIN
74-2158707

Balance Sheet

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

$1,043,703

Cash & Equivalents
96%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$233,671

Deferred Revenue
90%
Payables & Accruals
10%
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
$732,234
$996,927
+36%
Receivables (Non-Related)
$10,220
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,680
$46,776
+138%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$762,134
$1,043,703
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$26,695
$24,371
-9%
Grants Payable
-
-
-
Deferred Revenue
$121,006
$209,300
+73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147,701
$233,671
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$18,866
$18,866
+0%
Unrestricted Net Assets
$595,567
$791,166
+33%
Net assets
2023
2024
Change
Net assets
+$614,433
+$810,032
+32%
Balance Sheet
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