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ASPCA - 2009 Annual Report

ASPCA® FINANCIAL STATEMENTS

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Statement of Financial Position, As of December 31, 2009 ASSETS Cash and Cash Equivalents $33,192,868 Bequests and Other Receivables 18,120,372 Prepaid Expenses and Other Assets 3,777,343 Investments, at Fair Value 88,426,500 Restricted Cash 397,709 Land, Building and Equipment, Net 26,235,233 Beneficial Interest in Trusts Held By Others 14,821,463 Total Assets $184,971,488 LIABILITIES AND NET ASSETS Liabilities Accounts Payable and Accrued Expenses $6,092,703 Deferred Income and Rent 2,432,810 Grants Payable 707,352 Annuity Obligations 2,859,366 Unfunded Pension Obligations 3,143,006 Total Liabilities $15,235,237 NET ASSETS Unrestricted $83,257,994 Unrestricted - Plant 26,235,233 Total Unrestricted Net Assets 109,493,227 Temporarily Restricted 38,626,024 Permanently Restricted 21,617,000 TOTAL NET ASSETS 169,736,251 TOTAL LIABILITIES AND NET ASSETS $184,971,488

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