RAEMELTON THERAPEUTIC EQUESTRIAN CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,063,386
Property, Plant, & Equipment (net)
61%
Other Assets
24%
Cash & Equivalents
7%
Receivables (Non-Related)
4%
Investments
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,656
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$189,298
$140,455
-26%
Receivables (Non-Related)
$7,248
$91,894
+1168%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,575
$2,261
-12%
Investments
$99,664
$74,585
-25%
Property, Plant, & Equipment (net)
$1,260,836
$1,266,088
+0%
Other Assets
$415,254
$488,103
+18%
Total Assets
$1,974,875
$2,063,386
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$11,319
$12,656
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,319
$12,656
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$444,064
$513,518
+16%
Unrestricted Net Assets
$1,519,492
$1,537,212
+1%
Net assets
2023
2024
Change
Net assets
+$1,963,556
+$2,050,730
+4%
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