RETIRED RACEHORSE PROJECT LTD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$270,953
Cash & Equivalents
66%
Other Assets
13%
Inventories
8%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$243,576
Payables & Accruals
56%
Deferred Revenue
30%
Other Liabilities
14%
Grants Payable
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
$234,155
$179,045
-24%
Receivables (Non-Related)
$8,824
$9,141
+4%
Related-Party Receivables
-
-
-
Inventories
$21,898
$21,898
+0%
Prepaid Expenses
$11,847
$4,794
-60%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,419
$20,133
-21%
Other Assets
$67,490
$35,942
-47%
Total Assets
$369,633
$270,953
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$217,352
$136,334
-37%
Grants Payable
-
-
-
Deferred Revenue
$37,731
$72,600
+92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$66,190
$34,642
-48%
Total Liabilities
$321,273
$243,576
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$48,360
$27,377
-43%
Net assets
2023
2024
Change
Net assets
+$48,360
+$27,377
-43%
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