Pet Network Humane Society
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$4,795,459
Property, Plant, & Equipment (net)
60%
Investments
17%
Cash & Equivalents
14%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2022 (Year End)
$2,021
Payables & Accruals
>99%
Grants Payable
0%
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
2021
2022
Change
Cash & Equivalents
$2,577,615
$651,983
-75%
Receivables (Non-Related)
$5,286
$395,845
+7389%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$553
$46,142
+8244%
Investments
$801,071
$795,864
-1%
Property, Plant, & Equipment (net)
$2,963,813
$2,885,625
-3%
Other Assets
$20,000
$20,000
+0%
Total Assets
$6,368,338
$4,795,459
-25%
Liabilities
2021
2022
Change
Payables & Accruals
$111,751
$2,021
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$111,751
$2,021
-98%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,256,587
$4,793,438
-23%
Net assets
2021
2022
Change
Net assets
+$6,256,587
+$4,793,438
-23%
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