Retirement Home For Horses Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,284,465
Investments
56%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
15%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$183,954
Other Liabilities
93%
Payables & Accruals
7%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,020,213
$3,821,944
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,713,864
$7,438,865
+11%
Property, Plant, & Equipment (net)
$2,098,000
$2,018,016
-4%
Other Assets
-
$5,640
-
Total Assets
$12,832,077
$13,284,465
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,867
$13,621
+252%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$185,579
$170,333
-8%
Total Liabilities
$189,446
$183,954
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,642,631
$13,100,511
+4%
Net assets
2023
2024
Change
Net assets
+$12,642,631
+$13,100,511
+4%
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