HALO HELPING ANIMALS LIVE ON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,048,898
Investments
48%
Cash & Equivalents
29%
Other Assets
16%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$481,153
Other Liabilities
60%
Payables & Accruals
40%
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%
Assets
2023
2024
Change
Cash & Equivalents
$765,130
$591,728
-23%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$11,705
$21,876
+87%
Prepaid Expenses
$37,694
$36,266
-4%
Investments
$565,922
$987,489
+74%
Property, Plant, & Equipment (net)
$101,655
$74,940
-26%
Other Assets
$454,018
$336,599
-26%
Total Assets
$1,936,124
$2,048,898
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$168,308
$190,845
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$448,636
$290,308
-35%
Total Liabilities
$616,944
$481,153
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$38,790
$77,945
+101%
Unrestricted Net Assets
$1,280,390
$1,489,800
+16%
Net assets
2023
2024
Change
Net assets
+$1,319,180
+$1,567,745
+19%
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