BRAVEHEARTS THERAPEUTIC RIDING AND EDUCATIONAL CENTER

BRAVEHEARTS THERAPEUTIC RIDING AND EDUCATIONAL CENTER

Harvard, IL, US
501(c)3
EIN
32-0034746

BRAVEHEARTS THERAPEUTIC RIDING AND EDUCATIONAL CENTER

Harvard, IL, US
501(c)3
EIN
32-0034746

Balance Sheet

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

$5,992,183

Property, Plant, & Equipment (net)
56%
Investments
34%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$144,710

Payables & Accruals
82%
Other Liabilities
18%
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%
Assets
2023
2024
Change
Cash & Equivalents
$362,401
$158,898
-56%
Receivables (Non-Related)
$461,467
$387,401
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,991
$44,180
+34%
Investments
$1,322,370
$2,022,960
+53%
Property, Plant, & Equipment (net)
$3,490,477
$3,376,244
-3%
Other Assets
-
$2,500
-
Total Assets
$5,669,706
$5,992,183
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$109,198
$118,101
+8%
Grants Payable
-
-
-
Deferred Revenue
$25,669
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$26,609
-
Total Liabilities
$134,867
$144,710
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$965,234
$1,175,937
+22%
Unrestricted Net Assets
$4,569,605
$4,671,536
+2%
Net assets
2023
2024
Change
Net assets
+$5,534,839
+$5,847,473
+6%
Balance Sheet
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