NATIONAL DISASTER SEARCH DOG FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$40,057,561
Property, Plant, & Equipment (net)
66%
Investments
28%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
1%
Cash & Equivalents
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,609,151
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
29%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$836,510
$366,366
-56%
Receivables (Non-Related)
$752,962
$978,309
+30%
Related-Party Receivables
-
-
-
Inventories
$60,114
$62,164
+3%
Prepaid Expenses
$432,235
$401,797
-7%
Investments
$9,962,583
$11,365,583
+14%
Property, Plant, & Equipment (net)
$26,149,779
$26,281,827
+1%
Other Assets
$768,494
$601,515
-22%
Total Assets
$38,962,677
$40,057,561
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$623,689
$458,621
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,385,478
$1,145,478
-17%
Related-Party Payables
-
-
-
Other Liabilities
$5,052
$5,052
+0%
Total Liabilities
$2,014,219
$1,609,151
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$473,795
$308,192
-35%
Unrestricted Net Assets
$36,474,663
$38,140,218
+5%
Net assets
2023
2024
Change
Net assets
+$36,948,458
+$38,448,410
+4%
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