MINI THERAPY HORSES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$288,396
Cash & Equivalents
81%
Property, Plant, & Equipment (net)
19%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,610
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$241,571
$233,710
-3%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$1,098
$0
-100%
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$72,009
$54,682
-24%
Other Assets
$0
$4
-
Total Assets
$314,678
$288,396
-8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,859
$2,610
+40%
Total Liabilities
$1,859
$2,610
+40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$312,819
$285,786
-9%
Net assets
2023
2024
Change
Net assets
+$312,819
+$285,786
-9%
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