Roanoke Valley Horse Rescue Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$386,117
Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Investments
N/A
Other Assets
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Liabilities in 2024 (Year End)
$96,379
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$90,383
$66,255
-27%
Receivables (Non-Related)
$7,424
-$160
-102%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$29,844
-
Property, Plant, & Equipment (net)
$294,344
$282,606
-4%
Other Assets
-
$7,572
-
Total Assets
$392,151
$386,117
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$56,243
$10,314
-82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$92,960
$85,796
-8%
Related-Party Payables
-
-
-
Other Liabilities
$861
$269
-69%
Total Liabilities
$150,064
$96,379
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$242,087
$289,738
+20%
Net assets
2023
2024
Change
Net assets
+$242,087
+$289,738
+20%
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