MOUNTAIN VALLEY HORSE RESCUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,968,844
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
14%
Investments
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$816,835
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
2023
2024
Change
Cash & Equivalents
$599,268
$562,589
-6%
Receivables (Non-Related)
$4,101
$7,435
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,801
$23,475
+8%
Investments
$15,606
$26,319
+69%
Property, Plant, & Equipment (net)
$3,493,350
$3,344,536
-4%
Other Assets
$74,249
$4,490
-94%
Total Assets
$4,208,375
$3,968,844
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$654
$14,512
+2119%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,252,323
$802,323
-36%
Total Liabilities
$1,252,977
$816,835
-35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,955,398
$3,152,009
+7%
Net assets
2023
2024
Change
Net assets
+$2,955,398
+$3,152,009
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)