VALLEY HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$708,318
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
21%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$400,000
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$192,579
$145,292
-25%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$70,178
$561,938
+701%
Other Assets
$888
$1,088
+23%
Total Assets
$263,645
$708,318
+169%
Liabilities
2023
2024
Change
Payables & Accruals
$147
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$400,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147
$400,000
+272009%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$263,498
$308,318
+17%
Net assets
2023
2024
Change
Net assets
+$263,498
+$308,318
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)