UNITED STATES EQUESTRIAN FEDERATION INC
Balance Sheet
Fiscal Year Start:
Dec 1
Assets in 2024 (Year End)
$38,119,508
Investments
57%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
9%
Receivables (Non-Related)
7%
Other Assets
4%
Prepaid Expenses
2%
Inventories
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$14,941,501
Deferred Revenue
51%
Tax-Exempt Bond Liabilities
36%
Payables & Accruals
9%
Other Liabilities
5%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,839,676
$3,391,315
-50%
Receivables (Non-Related)
$2,570,750
$2,585,036
+1%
Related-Party Receivables
-
-
-
Inventories
$453,099
$468,758
+3%
Prepaid Expenses
$1,346,614
$705,946
-48%
Investments
$17,424,995
$21,573,982
+24%
Property, Plant, & Equipment (net)
$8,448,841
$7,951,630
-6%
Other Assets
$1,259,490
$1,442,841
+15%
Total Assets
$38,343,465
$38,119,508
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,545,926
$1,311,248
-48%
Grants Payable
-
-
-
Deferred Revenue
$7,913,033
$7,598,740
-4%
Tax-Exempt Bond Liabilities
$5,547,757
$5,350,226
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,025,768
$681,287
-34%
Total Liabilities
$17,032,484
$14,941,501
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$692,301
$698,620
+1%
Unrestricted Net Assets
$20,618,680
$22,479,387
+9%
Net assets
2023
2024
Change
Net assets
+$21,310,981
+$23,178,007
+9%
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