HEROES ON HORSEBACK
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$94,740
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
-$2,160
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2024
2025
Change
Cash & Equivalents
$157,300
$94,440
-40%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$300
$300
+0%
Total Assets
$157,600
$94,740
-40%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,163
-$2,160
-168%
Total Liabilities
$3,163
-$2,160
-168%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$154,437
$96,900
-37%
Net assets
2024
2025
Change
Net assets
+$154,437
+$96,900
-37%
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