PETSMART CHARITIES INC
Balance Sheet
Fiscal Year Start:
Feb 1
Assets in 2024 (Year End)
$90,251,267
Investments
64%
Cash & Equivalents
27%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,064,772
Payables & Accruals
82%
Grants Payable
18%
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
$21,606,406
$24,090,356
+11%
Receivables (Non-Related)
$7,348,714
$7,839,423
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$273,644
$498,336
+82%
Investments
$51,624,582
$57,537,314
+11%
Property, Plant, & Equipment (net)
$391,224
$285,838
-27%
Other Assets
-
-
-
Total Assets
$81,244,570
$90,251,267
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,171,741
$3,339,272
+5%
Grants Payable
$557,000
$725,500
+30%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,728,741
$4,064,772
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,294,494
$1,824,663
+41%
Unrestricted Net Assets
$76,221,335
$84,361,832
+11%
Net assets
2023
2024
Change
Net assets
+$77,515,829
+$86,186,495
+11%
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