Animal Rescue Corps Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,008,109
Other Assets
41%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
12%
Cash & Equivalents
9%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$653,341
Other Liabilities
67%
Notes Payable / Debt (Non-Related)
20%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$82,402
$95,600
+16%
Receivables (Non-Related)
$93,044
$125,070
+34%
Related-Party Receivables
-
-
-
Inventories
$18,850
$8,220
-56%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$402,159
$361,848
-10%
Other Assets
$488,178
$417,371
-15%
Total Assets
$1,084,633
$1,008,109
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$74,447
$87,827
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$114,507
$129,467
+13%
Related-Party Payables
-
-
-
Other Liabilities
$503,111
$436,047
-13%
Total Liabilities
$692,065
$653,341
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$93,044
$128,193
+38%
Unrestricted Net Assets
$299,524
$226,575
-24%
Net assets
2023
2024
Change
Net assets
+$392,568
+$354,768
-10%
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