MARYLAND THERAPEUTIC RIDING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,619,350
Property, Plant, & Equipment (net)
63%
Investments
20%
Cash & Equivalents
17%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,423
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$398,367
$441,133
+11%
Receivables (Non-Related)
$11,125
$5,345
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$462,566
$528,290
+14%
Property, Plant, & Equipment (net)
$1,655,324
$1,644,582
-1%
Other Assets
-
-
-
Total Assets
$2,527,382
$2,619,350
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$16,602
$13,423
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,602
$13,423
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$296,119
$310,706
+5%
Unrestricted Net Assets
$2,214,661
$2,295,221
+4%
Net assets
2023
2024
Change
Net assets
+$2,510,780
+$2,605,927
+4%
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