SHEPARD MEADOWS EQUESTRIAN CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$2,205,941
Property, Plant, & Equipment (net)
79%
Investments
17%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$504,182
Notes Payable / Debt (Non-Related)
89%
Other Liabilities
9%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$75,042
$94,705
+26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$323,638
$364,298
+13%
Property, Plant, & Equipment (net)
$1,754,046
$1,746,938
0%
Other Assets
-
-
-
Total Assets
$2,152,726
$2,205,941
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$10,100
$9,714
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$459,298
$446,575
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$47,893
-
Total Liabilities
$469,398
$504,182
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$27,940
$25,178
-10%
Unrestricted Net Assets
$1,655,388
$1,676,581
+1%
Net assets
2024
2025
Change
Net assets
+$1,683,328
+$1,701,759
+1%
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