Humane Society of Taos Inc dba Stray Hearts Animal Shelter

Humane Society of Taos Inc dba Stray Hearts Animal Shelter

Taos, NM, US
501(c)(3)
EIN
85-0342062

Humane Society of Taos Inc dba Stray Hearts Animal Shelter

Taos, NM, US
501(c)(3)
EIN
85-0342062

Balance Sheet

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

$358,695

Property, Plant, & Equipment (net)
78%
Cash & Equivalents
22%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$147,157

Related-Party Payables
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$52,046
$77,285
+48%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,859
$2,828
-71%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$303,055
$278,582
-8%
Other Assets
$0
$0
-
Total Assets
$364,960
$358,695
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$111,455
$9,141
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$149,907
$138,016
-8%
Other Liabilities
-
-
-
Total Liabilities
$261,362
$147,157
-44%
Net assets
2023
2024
Change
Restricted Net Assets
-
$6,651
-
Unrestricted Net Assets
$103,598
$204,887
+98%
Net assets
2023
2024
Change
Net assets
+$103,598
+$211,538
+104%
Balance Sheet
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