DOGS TRUST USA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$309,177
Cash & Equivalents
90%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,871
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
2023
2024
Change
Cash & Equivalents
$598,128
$279,601
-53%
Receivables (Non-Related)
-
$29,576
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,399
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,553
-
-
Other Assets
$0
-
-
Total Assets
$612,080
$309,177
-49%
Liabilities
2023
2024
Change
Payables & Accruals
$512,408
$27,871
-95%
Grants Payable
$12,500
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$524,908
$27,871
-95%
Net assets
2023
2024
Change
Restricted Net Assets
$27,000
$27,000
+0%
Unrestricted Net Assets
$60,172
$254,306
+323%
Net assets
2023
2024
Change
Net assets
+$87,172
+$281,306
+223%
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