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What was the amount of deferred revenue from renewal fees (long term) for Canine Dimensions in 2023?

Canine_Dimensions Franchise · 2025 FDD

Answer from 2025 FDD Document

ASSETS 2023 2022
CURRENT ASSETS
Cash 406,640 245,263
FIXED ASSETS
Automobile 31,923 31,923
Less: Accumulated Depreciation (23,271) (19,200)
Net Fixed Assets 8,652 12,723
OTHER ASSETS
Franchise Costs 40,329 40,329
Security Deposit 9,800 -
Total Other Assets 50,129 40,329
TOTAL ASSETS 465,421 298,315
LIABILITIES AND MEMBER'S EQUITY
CURRENT LIABILITIES
Deferred Revenue - Initial Fee, Current 21,000 17,500
Deferred Revenue - Renewal Fee, Current 700 700
TOTAL CURRENT LIABILITIES 21,700 18,200
LONG TERM LIABILITIES
Deferred Revenue - Initial Fee, Long Term 100,625 90,125
Deferred Revenue - Renewal Fee, Long Term 2,012 2,712
TOTAL LONG TERM LIABILITIES 102,637 92,837
TOTAL LIABILITIES 124,337 111,037

Source: Item 21 — FINANCIAL STATEMENTS (FDD page 35)

What This Means (2025 FDD)

According to Canine Dimensions' 2025 Franchise Disclosure Document, the deferred revenue from renewal fees (long term) was $2,012 in 2023. This figure represents revenue that Canine Dimensions has received but not yet recognized as earned, specifically related to renewal fees paid by franchisees for a period extending beyond one year.

For a prospective Canine Dimensions franchisee, understanding deferred revenue is crucial because it reflects the financial health and stability of the franchisor. A consistent stream of deferred revenue from renewal fees indicates that franchisees are renewing their agreements, which can be a positive sign of franchisee satisfaction and the overall success of the Canine Dimensions system.

The decrease in deferred revenue from renewal fees (long term) from $2,712 in 2022 to $2,012 in 2023 could signal a potential issue. A prospective franchisee should inquire about the reasons for this decrease, such as changes in renewal rates, the number of renewals, or the timing of fee collection. This information can provide valuable insights into the long-term sustainability of the franchise model.

It's important to note that deferred revenue is a snapshot in time and can fluctuate based on various factors. A thorough understanding of Canine Dimensions' revenue recognition policies and historical trends is essential for making an informed investment decision. Prospective franchisees should consult with a financial advisor to fully assess the implications of deferred revenue on the overall financial health of the franchise.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.