New England Equine Rescue - North Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,283,419
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
20%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$292,569
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$309,356
$254,830
-18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,269
$8,383
-37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$962,386
$1,018,606
+6%
Other Assets
$1,311
$1,600
+22%
Total Assets
$1,286,322
$1,283,419
0%
Liabilities
2023
2024
Change
Payables & Accruals
$20,175
$1,602
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$305,366
$290,967
-5%
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$325,541
$292,569
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
$20,000
-
Unrestricted Net Assets
$960,781
$970,850
+1%
Net assets
2023
2024
Change
Net assets
+$960,781
+$990,850
+3%
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