WILD HEARTS EQUINE THERAPY CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$840,755
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
30%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$366,791
Notes Payable / Debt (Non-Related)
92%
Other Liabilities
8%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$34,640
$253,561
+632%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$489,244
$575,951
+18%
Other Assets
$99,215
$11,243
-89%
Total Assets
$623,099
$840,755
+35%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$348,621
$336,412
-4%
Related-Party Payables
-
-
-
Other Liabilities
$31,542
$30,379
-4%
Total Liabilities
$380,163
$366,791
-4%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$242,936
$473,964
+95%
Net assets
2024
2025
Change
Net assets
+$242,936
+$473,964
+95%
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