Hamlett Spay & Neuter Clinic Inc

Hamlett Spay & Neuter Clinic Inc

Colorado Springs, CO, US
501(c)(3)
EIN
84-0721617

Hamlett Spay & Neuter Clinic Inc

Colorado Springs, CO, US
501(c)(3)
EIN
84-0721617

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,158,859

Other Assets
45%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
12%
Inventories
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$197,206

Notes Payable / Debt (Non-Related)
51%
Payables & Accruals
49%
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
$58,519
$133,422
+128%
Receivables (Non-Related)
$1,946
$612
-69%
Related-Party Receivables
$0
$0
-
Inventories
$41,476
$41,858
+1%
Prepaid Expenses
$6,222
$6,501
+4%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$468,367
$450,373
-4%
Other Assets
$524,353
$526,093
+0%
Total Assets
$1,100,883
$1,158,859
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$74,540
$96,828
+30%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$115,250
$100,378
-13%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$189,790
$197,206
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$540,922
$550,303
+2%
Unrestricted Net Assets
$370,171
$411,350
+11%
Net assets
2023
2024
Change
Net assets
+$911,093
+$961,653
+6%
Balance Sheet
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