Logo for "FIELDSTONE FARM THERAPEUTIC RIDING CENTER"

FIELDSTONE FARM THERAPEUTIC RIDING CENTER

FIELDSTONE FARM THERAPEUTIC RIDING CENTER

Chagrin Falls, OH, US
501(c)3
EIN
34-1310435
School
Logo for "FIELDSTONE FARM THERAPEUTIC RIDING CENTER"

FIELDSTONE FARM THERAPEUTIC RIDING CENTER

Chagrin Falls, OH, US
501(c)3
EIN
34-1310435
School

Balance Sheet

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

$3,943,912

Property, Plant, & Equipment (net)
63%
Cash & Equivalents
33%
Other Assets
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$119,190

Payables & Accruals
84%
Other Liabilities
12%
Deferred Revenue
4%
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
$1,415,824
$1,291,198
-9%
Receivables (Non-Related)
$28,876
$41,420
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,289
$34,525
-60%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,379,910
$2,466,769
+4%
Other Assets
$110,000
$110,000
+0%
Total Assets
$4,019,899
$3,943,912
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$75,379
$100,404
+33%
Grants Payable
-
-
-
Deferred Revenue
$3,863
$4,264
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,030
$14,522
-34%
Total Liabilities
$101,272
$119,190
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$383,657
$406,355
+6%
Unrestricted Net Assets
$3,534,970
$3,418,367
-3%
Net assets
2023
2024
Change
Net assets
+$3,918,627
+$3,824,722
-2%
Balance Sheet
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