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What was the net value of fixed assets for Canine Dimensions in 2022 after accounting for accumulated depreciation?

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
MEMBER'S EQUITY 341,084 187,278
TOTAL LIABILITIES AND MEMBER'S EQUITY 465,421 298,315

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

What This Means (2025 FDD)

According to Canine Dimensions' 2025 Franchise Disclosure Document, the net value of fixed assets in 2022 was $12,723. This figure represents the value of Canine Dimensions' fixed assets, specifically an automobile, after accounting for accumulated depreciation. The automobile was originally valued at $31,923, and the accumulated depreciation was $19,200.

Fixed assets, like the automobile, are capitalized, meaning their cost is spread out over their useful life rather than expensed immediately. Canine Dimensions uses the straight-line depreciation method over five years, meaning the same amount of depreciation expense is recognized each year. This method provides a consistent and predictable way to account for the decline in value of the asset.

For a prospective franchisee, understanding how Canine Dimensions accounts for fixed assets and depreciation can be helpful in assessing the company's financial health and stability. It also provides insight into how the company manages its assets and expenses, which can be an important factor in evaluating the overall franchise opportunity. Reviewing these figures over several years can reveal trends in asset management and capital investment.

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.