PETS IN NEED
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$12,728,904
Investments
54%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$469,920
Payables & Accruals
91%
Other Liabilities
9%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,052,773
$1,150,504
+9%
Receivables (Non-Related)
$2,041,535
$114,167
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,143
$23,204
+21%
Investments
$7,134,772
$6,847,671
-4%
Property, Plant, & Equipment (net)
$4,837,286
$4,547,911
-6%
Other Assets
$126,752
$45,447
-64%
Total Assets
$15,212,261
$12,728,904
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$440,117
$426,207
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$123,527
$43,713
-65%
Total Liabilities
$563,644
$469,920
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$4,058,071
$4,499,998
+11%
Unrestricted Net Assets
$10,590,546
$7,758,986
-27%
Net assets
2023
2024
Change
Net assets
+$14,648,617
+$12,258,984
-16%
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