ANIMAL PROTECTION OF NEW MEXICO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,788,351
Investments
48%
Receivables (Non-Related)
40%
Cash & Equivalents
10%
Prepaid Expenses
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$353,260
Payables & Accruals
94%
Other Liabilities
4%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$599,145
$268,704
-55%
Receivables (Non-Related)
$349,555
$1,108,490
+217%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,827
$41,950
-19%
Investments
$1,579,679
$1,349,383
-15%
Property, Plant, & Equipment (net)
$11,853
$7,211
-39%
Other Assets
$38,699
$12,613
-67%
Total Assets
$2,630,758
$2,788,351
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$286,505
$332,260
+16%
Grants Payable
-
-
-
Deferred Revenue
-
$6,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$15,000
-
Total Liabilities
$286,505
$353,260
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$788,725
$1,269,663
+61%
Unrestricted Net Assets
$1,555,528
$1,165,428
-25%
Net assets
2023
2024
Change
Net assets
+$2,344,253
+$2,435,091
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)