HUMANE ANIMAL PARTNERS
Balance Sheet
Fiscal Year Start:
Not available
Assets in 2024 (Year End)
$12,520,779
Property, Plant, & Equipment (net)
62%
Investments
24%
Other Assets
9%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,488,023
Other Liabilities
95%
Payables & Accruals
5%
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
$2,604,949
$635,631
-76%
Receivables (Non-Related)
$85,000
$14,559
-83%
Related-Party Receivables
-
-
-
Inventories
$1,000
$1,763
+76%
Prepaid Expenses
$17,090
$42,529
+149%
Investments
$3,208,787
$2,958,187
-8%
Property, Plant, & Equipment (net)
$5,363,349
$7,749,237
+44%
Other Assets
$486,271
$1,118,873
+130%
Total Assets
$11,766,446
$12,520,779
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$340,929
$278,174
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,063,490
$5,209,849
+70%
Total Liabilities
$3,404,419
$5,488,023
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$2,283,485
$509,204
-78%
Unrestricted Net Assets
$6,078,542
$6,523,552
+7%
Net assets
2023
2024
Change
Net assets
+$8,362,027
+$7,032,756
-16%
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