Manes and Motions Therapeutic Riding Center Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$514,455
Property, Plant, & Equipment (net)
61%
Other Assets
28%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$178,085
Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$36,413
$36,017
-1%
Receivables (Non-Related)
$1,247
$11,995
+862%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,290
$10,451
-51%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$342,455
$313,161
-9%
Other Assets
$262,134
$142,831
-46%
Total Assets
$663,539
$514,455
-22%
Liabilities
2024
2025
Change
Payables & Accruals
$8,052
$3,420
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$271,611
$174,665
-36%
Total Liabilities
$279,663
$178,085
-36%
Net assets
2024
2025
Change
Restricted Net Assets
$11,229
$9,944
-11%
Unrestricted Net Assets
$372,647
$326,426
-12%
Net assets
2024
2025
Change
Net assets
+$383,876
+$336,370
-12%
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