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CINCINNATI THERAPEUTIC RIDING AND HORSEM HORSEMANSHIP

CINCINNATI THERAPEUTIC RIDING AND HORSEM HORSEMANSHIP

Milford, OH, US
501(c)3
EIN
31-1122134
Logo for "CINCINNATI THERAPEUTIC RIDING AND HORSEM HORSEMANSHIP"

CINCINNATI THERAPEUTIC RIDING AND HORSEM HORSEMANSHIP

Milford, OH, US
501(c)3
EIN
31-1122134

Balance Sheet

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

$1,650,256

Property, Plant, & Equipment (net)
60%
Cash & Equivalents
29%
Investments
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$158,360

Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
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
$391,132
$482,491
+23%
Receivables (Non-Related)
$4,441
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$151,419
$183,844
+21%
Property, Plant, & Equipment (net)
$1,009,994
$983,921
-3%
Other Assets
-
-
-
Total Assets
$1,556,986
$1,650,256
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,772
$12,698
+237%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$172,798
$145,662
-16%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$176,570
$158,360
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$62,626
$115,258
+84%
Unrestricted Net Assets
$1,317,790
$1,376,638
+4%
Net assets
2023
2024
Change
Net assets
+$1,380,416
+$1,491,896
+8%
Balance Sheet
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