PAWS FOR LIFE K9 RESCUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,344,901
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
25%
Investments
22%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$97,437
Other Liabilities
59%
Payables & Accruals
37%
Notes Payable / Debt (Non-Related)
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
$1,103,881
$1,016,213
-8%
Receivables (Non-Related)
$171,892
$149,897
-13%
Related-Party Receivables
-
-
-
Inventories
$5,816
$5,559
-4%
Prepaid Expenses
$71,152
$51,875
-27%
Investments
-
$518,455
-
Property, Plant, & Equipment (net)
$648,973
$596,545
-8%
Other Assets
$21,736
$6,357
-71%
Total Assets
$2,023,450
$2,344,901
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$63,569
$36,215
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,000
$4,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$58,820
$57,222
-3%
Total Liabilities
$126,389
$97,437
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$135,145
$783,589
+480%
Unrestricted Net Assets
$1,761,916
$1,463,875
-17%
Net assets
2023
2024
Change
Net assets
+$1,897,061
+$2,247,464
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)