EXCEPTIONAL EQUESTRIANS COMPANY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,344,776
Receivables (Non-Related)
47%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
14%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$48,014
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
$644,733
$883,313
+37%
Receivables (Non-Related)
$1,093,790
$1,090,910
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,966
$4,663
+57%
Investments
-
-
-
Property, Plant, & Equipment (net)
$358,520
$335,143
-7%
Other Assets
$29,054
$30,747
+6%
Total Assets
$2,129,063
$2,344,776
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$37,740
$48,014
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,740
$48,014
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,288,999
$1,512,094
+17%
Unrestricted Net Assets
$802,324
$784,668
-2%
Net assets
2023
2024
Change
Net assets
+$2,091,323
+$2,296,762
+10%
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