PAL-O-MINE EQUESTRIAN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,317,355
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,363,934
Notes Payable / Debt (Non-Related)
71%
Related-Party Payables
26%
Payables & Accruals
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$155,104
$119,890
-23%
Receivables (Non-Related)
$26,870
$42,951
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,908
$8,146
+66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,950,573
$4,146,368
+5%
Other Assets
$533,050
$0
-100%
Total Assets
$4,670,505
$4,317,355
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$76,180
$79,597
+4%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$11,395
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,152,674
$1,667,535
-23%
Related-Party Payables
$10,388
$605,407
+5728%
Other Liabilities
$2,963
$0
-100%
Total Liabilities
$2,252,205
$2,363,934
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$566,963
$66,510
-88%
Unrestricted Net Assets
$1,851,337
$1,886,911
+2%
Net assets
2023
2024
Change
Net assets
+$2,418,300
+$1,953,421
-19%
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