NEVADA HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,510,032
Investments
74%
Other Assets
10%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$710,019
Payables & Accruals
77%
Deferred Revenue
14%
Other Liabilities
8%
Grants Payable
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
$2,628,120
$1,634,662
-38%
Receivables (Non-Related)
$4,018
$182,820
+4450%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,094
$104,670
+12%
Investments
$14,203,966
$15,821,441
+11%
Property, Plant, & Equipment (net)
$863,317
$1,649,978
+91%
Other Assets
$2,170,825
$2,116,461
-3%
Total Assets
$19,963,340
$21,510,032
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$374,767
$550,020
+47%
Grants Payable
-
-
-
Deferred Revenue
$100,000
$100,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$83,261
$59,999
-28%
Total Liabilities
$558,028
$710,019
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$2,395,491
$2,784,787
+16%
Unrestricted Net Assets
$17,009,821
$18,015,226
+6%
Net assets
2023
2024
Change
Net assets
+$19,405,312
+$20,800,013
+7%
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