Riverbend Equine Therapy
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$795,712
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
18%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$610,068
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$113,347
$143,500
+27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$690,668
$652,212
-6%
Other Assets
$1,188
$0
-100%
Total Assets
$805,203
$795,712
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$89,043
$130,050
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,408
$480,018
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$589,451
$610,068
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$215,752
$185,644
-14%
Net assets
2023
2024
Change
Net assets
+$215,752
+$185,644
-14%
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