AMERICAN QUARTER HORSE FOUNDATION

AMERICAN QUARTER HORSE FOUNDATION

AMARILLO, TX, US
501(c)(3)
EIN
51-0187823
Professional Societies & Associations

AMERICAN QUARTER HORSE FOUNDATION

AMARILLO, TX, US
501(c)(3)
EIN
51-0187823
Professional Societies & Associations

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$71,872,707

Investments
85%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
5%
Other Assets
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$259,114

Grants Payable
62%
Payables & Accruals
38%
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
$885,805
$631,750
-29%
Receivables (Non-Related)
$15,390
$3,642,914
+23571%
Related-Party Receivables
$0
$0
-
Inventories
$16,244
$14,840
-9%
Prepaid Expenses
$43,231
$77,527
+79%
Investments
$49,177,601
$61,036,979
+24%
Property, Plant, & Equipment (net)
$4,463,262
$4,435,496
-1%
Other Assets
$2,181,600
$2,033,201
-7%
Total Assets
$56,783,133
$71,872,707
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$75,580
$99,227
+31%
Grants Payable
$165,030
$159,887
-3%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$240,610
$259,114
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$35,294,629
$47,279,994
+34%
Unrestricted Net Assets
$21,247,894
$24,333,599
+15%
Net assets
2023
2024
Change
Net assets
+$56,542,523
+$71,613,593
+27%
Balance Sheet
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