HORSES WITH HEARTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,356,267
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
46%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,805
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
$436,586
$618,464
+42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,719
$16,500
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$572,298
$721,303
+26%
Other Assets
$175,860
-
-
Total Assets
$1,196,463
$1,356,267
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$4,805
$4,805
+0%
Grants Payable
-
-
-
Deferred Revenue
$114,064
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$118,869
$4,805
-96%
Net assets
2023
2024
Change
Restricted Net Assets
$234,006
$415,789
+78%
Unrestricted Net Assets
$843,588
$935,673
+11%
Net assets
2023
2024
Change
Net assets
+$1,077,594
+$1,351,462
+25%
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