HART FOR ANIMALS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,535,475
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
12%
Receivables (Non-Related)
11%
Inventories
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,536,622
Notes Payable / Debt (Non-Related)
89%
Other Liabilities
7%
Payables & Accruals
4%
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
$387,908
$413,916
+7%
Receivables (Non-Related)
$412,164
$374,255
-9%
Related-Party Receivables
-
-
-
Inventories
$60,617
$76,843
+27%
Prepaid Expenses
$12,881
$14,951
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,716,713
$2,645,804
-3%
Other Assets
$14,174
$9,706
-32%
Total Assets
$3,604,457
$3,535,475
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$77,645
$60,754
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,409,671
$1,362,126
-3%
Related-Party Payables
-
-
-
Other Liabilities
$102,321
$113,742
+11%
Total Liabilities
$1,589,637
$1,536,622
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$408,755
$335,385
-18%
Unrestricted Net Assets
$1,606,065
$1,663,468
+4%
Net assets
2023
2024
Change
Net assets
+$2,014,820
+$1,998,853
-1%
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