Logo for "UPREACH THERAPEUTIC EQUESTRIAN CENTER INC"

UPREACH THERAPEUTIC EQUESTRIAN CENTER INC

UPREACH THERAPEUTIC EQUESTRIAN CENTER INC

GOFFSTOWN, NH, US
501(c)(3)
EIN
22-3213867
Logo for "UPREACH THERAPEUTIC EQUESTRIAN CENTER INC"

UPREACH THERAPEUTIC EQUESTRIAN CENTER INC

GOFFSTOWN, NH, US
501(c)(3)
EIN
22-3213867

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$699,101

Property, Plant, & Equipment (net)
78%
Cash & Equivalents
17%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$279,824

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$601,772
$116,001
-81%
Receivables (Non-Related)
$14,116
$36,968
+162%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$567,670
$546,132
-4%
Other Assets
-
-
-
Total Assets
$1,183,558
$699,101
-41%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$301,689
$279,824
-7%
Related-Party Payables
-
-
-
Other Liabilities
$1,044
-
-
Total Liabilities
$302,733
$279,824
-8%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$880,825
+$419,277
-52%
Balance Sheet
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