COROLLA WILD HORSE FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,367,866
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
30%
Inventories
2%
Prepaid Expenses
2%
Investments
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$447,353
Other Liabilities
83%
Deferred Revenue
14%
Payables & Accruals
3%
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
$889,333
$700,919
-21%
Receivables (Non-Related)
$19,610
$16,650
-15%
Related-Party Receivables
-
-
-
Inventories
$96,011
$56,323
-41%
Prepaid Expenses
$29,315
$35,696
+22%
Investments
-
$29,793
-
Property, Plant, & Equipment (net)
$1,169,130
$1,525,657
+30%
Other Assets
$3,033
$2,828
-7%
Total Assets
$2,206,432
$2,367,866
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$215,599
$15,341
-93%
Grants Payable
-
-
-
Deferred Revenue
$144,565
$61,076
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$344,670
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$370,936
-
Total Liabilities
$704,834
$447,353
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$52,996
$9,440
-82%
Unrestricted Net Assets
$1,448,602
$1,911,073
+32%
Net assets
2023
2024
Change
Net assets
+$1,501,598
+$1,920,513
+28%
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