Logo for "HUMANE SOCIETY FOR INLAND MENDOCINO CNTY"

HUMANE SOCIETY FOR INLAND MENDOCINO CNTY

HUMANE SOCIETY FOR INLAND MENDOCINO CNTY

Redwood Valley, CA, US
501(c)3
EIN
94-2674977
Logo for "HUMANE SOCIETY FOR INLAND MENDOCINO CNTY"

HUMANE SOCIETY FOR INLAND MENDOCINO CNTY

Redwood Valley, CA, US
501(c)3
EIN
94-2674977

Balance Sheet

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

$1,498,218

Investments
73%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$86,929

Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$209,520
$131,615
-37%
Receivables (Non-Related)
-
$33,822
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-$2,221
$1,170
-153%
Investments
$1,051,579
$1,090,016
+4%
Property, Plant, & Equipment (net)
$261,675
$241,595
-8%
Other Assets
-
-
-
Total Assets
$1,520,553
$1,498,218
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$44,579
$41,965
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$44,964
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,579
$86,929
+95%
Net assets
2023
2024
Change
Restricted Net Assets
$1,526
-
-
Unrestricted Net Assets
$1,474,448
$1,411,289
-4%
Net assets
2023
2024
Change
Net assets
+$1,475,974
+$1,411,289
-4%
Balance Sheet
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