Second Chance Humane Society Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,769,379
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
24%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$263,413
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
31%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$623,386
$658,879
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,186,366
$2,110,000
-3%
Other Assets
$15,578
$500
-97%
Total Assets
$2,825,330
$2,769,379
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$105,782
$82,737
-22%
Grants Payable
-
-
-
Deferred Revenue
-
$5,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$184,590
$175,676
-5%
Related-Party Payables
-
-
-
Other Liabilities
$15,078
$0
-100%
Total Liabilities
$305,450
$263,413
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,519,880
$2,505,966
-1%
Net assets
2023
2024
Change
Net assets
+$2,519,880
+$2,505,966
-1%
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