COMPANIONS AND ANIMALS FOR REFORM AND EQUITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,467,243
Receivables (Non-Related)
89%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$55,507
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,158,744
$422,252
-64%
Receivables (Non-Related)
$5,775,707
$3,988,865
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,869
$17,685
+28%
Investments
$10,000
$10,000
+0%
Property, Plant, & Equipment (net)
$30,421
$17,134
-44%
Other Assets
$1,120
$11,307
+910%
Total Assets
$6,989,861
$4,467,243
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$219,146
$55,507
-75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$219,146
$55,507
-75%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,770,715
$4,411,736
-35%
Net assets
2023
2024
Change
Net assets
+$6,770,715
+$4,411,736
-35%
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