Foothills Equestrian Nature Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,983,896
Property, Plant, & Equipment (net)
74%
Investments
21%
Other Assets
3%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$43,771
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
$199,729
$103,399
-48%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$695,061
$827,068
+19%
Property, Plant, & Equipment (net)
$2,868,392
$2,940,711
+3%
Other Assets
$107,209
$112,718
+5%
Total Assets
$3,870,391
$3,983,896
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$20,079
$43,771
+118%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,079
$43,771
+118%
Net assets
2023
2024
Change
Restricted Net Assets
$157,800
$165,520
+5%
Unrestricted Net Assets
$3,692,512
$3,774,605
+2%
Net assets
2023
2024
Change
Net assets
+$3,850,312
+$3,940,125
+2%
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