Progressive Animal Welfare Society aka PAWS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$64,024,178
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
17%
Other Assets
15%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$649,535
Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,507,176
$10,785,140
-6%
Receivables (Non-Related)
$915,855
$675,576
-26%
Related-Party Receivables
-
$0
-
Inventories
$27,860
$37,045
+33%
Prepaid Expenses
$133,300
$182,563
+37%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$40,884,151
$42,821,996
+5%
Other Assets
$8,429,138
$9,521,858
+13%
Total Assets
$61,897,480
$64,024,178
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,272,092
$647,035
-80%
Grants Payable
-
-
-
Deferred Revenue
$5,000
$2,500
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,000,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,416
-
-
Total Liabilities
$9,293,508
$649,535
-93%
Net assets
2023
2024
Change
Restricted Net Assets
$24,590,870
$10,470,571
-57%
Unrestricted Net Assets
$28,013,102
$52,904,072
+89%
Net assets
2023
2024
Change
Net assets
+$52,603,972
+$63,374,643
+20%
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