SPCA of Texas
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$43,800,154
Investments
44%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,440,548
Payables & Accruals
>99%
Deferred Revenue
<1%
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
$12,047,123
$12,272,137
+2%
Receivables (Non-Related)
$58,177
$1,996,641
+3332%
Related-Party Receivables
$0
$0
-
Inventories
$53,089
$81,227
+53%
Prepaid Expenses
$200,431
$110,069
-45%
Investments
$20,791,885
$19,250,731
-7%
Property, Plant, & Equipment (net)
$10,004,990
$10,089,349
+1%
Other Assets
$1,057,770
$0
-100%
Total Assets
$44,213,465
$43,800,154
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,168,841
$1,429,508
+22%
Grants Payable
-
-
-
Deferred Revenue
-
$11,040
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,168,841
$1,440,548
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,228,886
$1,222,170
-1%
Unrestricted Net Assets
$41,815,738
$41,137,436
-2%
Net assets
2023
2024
Change
Net assets
+$43,044,624
+$42,359,606
-2%
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