BUFFALO THERAPEUTIC RIDING CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,018,845
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
12%
Receivables (Non-Related)
4%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$92,132
Other Liabilities
82%
Payables & Accruals
18%
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
2023
2024
Change
Cash & Equivalents
$280,148
$242,468
-13%
Receivables (Non-Related)
$56,633
$80,282
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$29,475
$32,065
+9%
Property, Plant, & Equipment (net)
$1,681,870
$1,664,030
-1%
Other Assets
-
-
-
Total Assets
$2,048,126
$2,018,845
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$10,303
$16,518
+60%
Grants Payable
-
-
-
Deferred Revenue
$15,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,269
$75,614
-15%
Total Liabilities
$114,572
$92,132
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$15,000
$0
-100%
Unrestricted Net Assets
$1,918,554
$1,926,713
+0%
Net assets
2023
2024
Change
Net assets
+$1,933,554
+$1,926,713
0%
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