THE SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

THE SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

SAN FRANCISCO, CA, US
501(c)(3)
EIN
94-0836580

THE SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

SAN FRANCISCO, CA, US
501(c)(3)
EIN
94-0836580

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$132,289,760

Investments
59%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$12,828,679

Deferred Revenue
54%
Payables & Accruals
32%
Other Liabilities
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,879,694
$4,155,916
-70%
Receivables (Non-Related)
$1,894,751
$9,235,356
+387%
Related-Party Receivables
-
-
-
Inventories
$514,932
$585,019
+14%
Prepaid Expenses
$180,022
$225,647
+25%
Investments
$67,754,910
$77,393,293
+14%
Property, Plant, & Equipment (net)
$42,178,610
$40,694,529
-4%
Other Assets
-
-
-
Total Assets
$126,402,919
$132,289,760
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,675,262
$4,140,511
+13%
Grants Payable
-
-
-
Deferred Revenue
$6,903,819
$6,903,819
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$289,349
$1,784,349
+517%
Total Liabilities
$10,868,430
$12,828,679
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$11,112,523
$19,791,989
+78%
Unrestricted Net Assets
$104,421,966
$99,669,092
-5%
Net assets
2023
2024
Change
Net assets
+$115,534,489
+$119,461,081
+3%
Balance Sheet
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