HUMANITY FOR HORSES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,321,946
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
9%
Investments
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$367,519
Payables & Accruals
50%
Notes Payable / Debt (Non-Related)
50%
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
$4,011,173
$1,107,431
-72%
Receivables (Non-Related)
$3,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$663,825
-
Property, Plant, & Equipment (net)
$11,267,391
$10,550,690
-6%
Other Assets
$0
$0
-
Total Assets
$15,281,564
$12,321,946
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$110,388
$185,590
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$219,993
$181,929
-17%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$330,381
$367,519
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,951,183
$11,954,427
-20%
Net assets
2023
2024
Change
Net assets
+$14,951,183
+$11,954,427
-20%
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