HUMANE AMERICA ANIMAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$39,817,992
Investments
83%
Cash & Equivalents
16%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2023 (Year End)
$1,380,413
Grants Payable
96%
Payables & Accruals
4%
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
2022
2023
Change
Cash & Equivalents
$10,058,481
$6,194,244
-38%
Receivables (Non-Related)
$25,427
$650,000
+2456%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,926
$3,126
+62%
Investments
$22,464,369
$32,910,448
+47%
Property, Plant, & Equipment (net)
$1,917
$1,004
-48%
Other Assets
$3,006,200
$59,170
-98%
Total Assets
$35,558,320
$39,817,992
+12%
Liabilities
2022
2023
Change
Payables & Accruals
$82,648
$54,413
-34%
Grants Payable
$26,000
$1,326,000
+5000%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$108,648
$1,380,413
+1171%
Net assets
2022
2023
Change
Restricted Net Assets
$884,830
$2,051,945
+132%
Unrestricted Net Assets
$34,564,842
$36,385,634
+5%
Net assets
2022
2023
Change
Net assets
+$35,449,672
+$38,437,579
+8%
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