Cat Care Durango
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,270
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
40%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$548
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,215
$10,891
+18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$297
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,468
$16,082
-17%
Other Assets
-
-
-
Total Assets
$28,683
$27,270
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$8,736
$548
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,736
$548
-94%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$19,947
$26,722
+34%
Net assets
2023
2024
Change
Net assets
+$19,947
+$26,722
+34%
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