BORDER TAILS RESCUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$71,570
Property, Plant, & Equipment (net)
58%
Prepaid Expenses
16%
Cash & Equivalents
16%
Other Assets
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$237,554
Related-Party Payables
97%
Other Liabilities
1%
Notes Payable / Debt (Non-Related)
1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
-$15,446
$11,613
-175%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$11,643
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$54,666
$41,286
-24%
Other Assets
-
$7,028
-
Total Assets
$39,220
$71,570
+82%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,990
-
Related-Party Payables
$150,069
$231,017
+54%
Other Liabilities
$1,530
$3,547
+132%
Total Liabilities
$151,599
$237,554
+57%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$112,379
-$165,984
-48%
Net assets
2023
2024
Change
Net assets
-$112,379
-$165,984
-48%
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