FARMASTE ANIMAL SANCTUARY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$633,393
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$332,274
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,045
$28,369
+303%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$631,831
$605,024
-4%
Other Assets
-
-
-
Total Assets
$638,876
$633,393
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$410,742
$332,274
-19%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$410,742
$332,274
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$7,650
$6,902
-10%
Unrestricted Net Assets
$220,484
$294,217
+33%
Net assets
2023
2024
Change
Net assets
+$228,134
+$301,119
+32%
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