PENNSYLVANIA NAT'L HORSE SHOW FOUNDATION

PENNSYLVANIA NAT'L HORSE SHOW FOUNDATION

Harrisburg, PA, US
501(c)3
EIN
25-1837538
Fund Raising & Fund Distribution

PENNSYLVANIA NAT'L HORSE SHOW FOUNDATION

Harrisburg, PA, US
501(c)3
EIN
25-1837538
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$1,065,857

Investments
59%
Cash & Equivalents
36%
Inventories
4%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$12,573

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
2024
2025
Change
Cash & Equivalents
$401,135
$379,994
-5%
Receivables (Non-Related)
-
$6,000
-
Related-Party Receivables
-
-
-
Inventories
$19,027
$40,235
+111%
Prepaid Expenses
$7,418
$11,162
+50%
Investments
$492,191
$628,053
+28%
Property, Plant, & Equipment (net)
$1,241
$413
-67%
Other Assets
-
-
-
Total Assets
$921,012
$1,065,857
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$4,041
$12,573
+211%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000
$0
-100%
Total Liabilities
$5,041
$12,573
+149%
Net assets
2024
2025
Change
Restricted Net Assets
$20,316
$51,079
+151%
Unrestricted Net Assets
$895,655
$1,002,205
+12%
Net assets
2024
2025
Change
Net assets
+$915,971
+$1,053,284
+15%
Balance Sheet
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