Logo for "HORIZONS UNLIMITED OF PALO ALTO COUNTY INC"

HORIZONS UNLIMITED OF PALO ALTO COUNTY INC

HORIZONS UNLIMITED OF PALO ALTO COUNTY INC

Emmetsburg, IA, US
501(c)3
EIN
42-0943483
Logo for "HORIZONS UNLIMITED OF PALO ALTO COUNTY INC"

HORIZONS UNLIMITED OF PALO ALTO COUNTY INC

Emmetsburg, IA, US
501(c)3
EIN
42-0943483

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$3,158,223

Property, Plant, & Equipment (net)
36%
Investments
32%
Cash & Equivalents
24%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$191,663

Payables & Accruals
95%
Other Liabilities
4%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$928,074
$755,380
-19%
Receivables (Non-Related)
$214,172
$243,656
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,931
$13,365
-48%
Investments
$763,487
$1,000,085
+31%
Property, Plant, & Equipment (net)
$839,823
$1,145,737
+36%
Other Assets
-
-
-
Total Assets
$2,771,487
$3,158,223
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$166,420
$182,479
+10%
Grants Payable
-
-
-
Deferred Revenue
$176,375
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$186
$945
+408%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,802
$8,239
+6%
Total Liabilities
$350,783
$191,663
-45%
Net assets
2024
2025
Change
Restricted Net Assets
$5,766
$6,187
+7%
Unrestricted Net Assets
$2,414,938
$2,960,373
+23%
Net assets
2024
2025
Change
Net assets
+$2,420,704
+$2,966,560
+23%
Balance Sheet
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