EQUINE ADVOCATES INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,325,190
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
25%
Investments
12%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$65,072
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,661,334
$1,827,285
+10%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$31,149
$27,344
-12%
Investments
$512,808
$877,505
+71%
Property, Plant, & Equipment (net)
$4,735,504
$4,588,771
-3%
Other Assets
$4,285
$4,285
+0%
Total Assets
$6,945,080
$7,325,190
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$48,057
$65,072
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$300,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$348,057
$65,072
-81%
Net assets
2023
2024
Change
Restricted Net Assets
-
$210,634
-
Unrestricted Net Assets
$6,597,023
$7,049,484
+7%
Net assets
2023
2024
Change
Net assets
+$6,597,023
+$7,260,118
+10%
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