Greenhill Humane Society SPCA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,634,606
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
31%
Investments
8%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,990,629
Notes Payable / Debt (Non-Related)
85%
Other Liabilities
12%
Payables & Accruals
2%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,546,874
$3,633,555
+43%
Receivables (Non-Related)
$64,842
$152,513
+135%
Related-Party Receivables
$0
$0
-
Inventories
$8,304
$8,628
+4%
Prepaid Expenses
$52,799
$51,737
-2%
Investments
$874,656
$959,736
+10%
Property, Plant, & Equipment (net)
$6,720,196
$6,570,966
-2%
Other Assets
$252,092
$257,471
+2%
Total Assets
$10,519,763
$11,634,606
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$36,703
$38,914
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$32,006
$30,006
-6%
Notes Payable / Debt (Non-Related)
$1,739,497
$1,687,806
-3%
Related-Party Payables
-
-
-
Other Liabilities
$212,776
$233,903
+10%
Total Liabilities
$2,020,982
$1,990,629
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$63,969
$198,489
+210%
Unrestricted Net Assets
$8,434,812
$9,445,488
+12%
Net assets
2023
2024
Change
Net assets
+$8,498,781
+$9,643,977
+13%
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