SANTA CRUZ HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$361,144
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
26%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$184,585
$94,067
-49%
Receivables (Non-Related)
$9,060
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
$0
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$239,381
$257,598
+8%
Other Assets
$9,479
$9,479
+0%
Total Assets
$442,505
$361,144
-18%
Liabilities
2023
2024
Change
Payables & Accruals
-
$0
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$9,269
$9,715
+5%
Unrestricted Net Assets
$433,236
$351,429
-19%
Net assets
2023
2024
Change
Net assets
+$442,505
+$361,144
-18%
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