DAYS END FARM HORSE RESCUE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,583,653
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
27%
Investments
16%
Receivables (Non-Related)
12%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,397,529
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
12%
Other Liabilities
2%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,288,699
$2,056,733
+60%
Receivables (Non-Related)
$737,908
$947,289
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,997
$48,996
-16%
Investments
$987,972
$1,233,592
+25%
Property, Plant, & Equipment (net)
$2,981,973
$3,114,208
+4%
Other Assets
$190,295
$182,835
-4%
Total Assets
$6,244,844
$7,583,653
+21%
Liabilities
2024
2025
Change
Payables & Accruals
$119,245
$162,502
+36%
Grants Payable
-
-
-
Deferred Revenue
$22,385
$22,300
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,263,295
$1,183,246
-6%
Related-Party Payables
-
-
-
Other Liabilities
$57,851
$29,481
-49%
Total Liabilities
$1,462,776
$1,397,529
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$1,396,627
$2,218,806
+59%
Unrestricted Net Assets
$3,385,441
$3,967,318
+17%
Net assets
2024
2025
Change
Net assets
+$4,782,068
+$6,186,124
+29%
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