VETERANS ASSISTANCE DOGS OF TEXAS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$657,079
Cash & Equivalents
94%
Receivables (Non-Related)
4%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,054
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$587,068
$615,155
+5%
Receivables (Non-Related)
$30,000
$25,000
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,273
$971
-70%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,407
$6,235
-34%
Other Assets
$7,000
$9,718
+39%
Total Assets
$636,748
$657,079
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$760
$1,054
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$760
$1,054
+39%
Net assets
2024
2025
Change
Restricted Net Assets
$70,000
$78,500
+12%
Unrestricted Net Assets
$565,988
$577,525
+2%
Net assets
2024
2025
Change
Net assets
+$635,988
+$656,025
+3%
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