TENNESSEE WALKING HORSE BREEDERS' AND EXHIBITORS' ASSOCIATION
Pub 78

TENNESSEE WALKING HORSE BREEDERS' AND EXHIBITORS' ASSOCIATION
Pub 78

Lewisburg, TN, US
•
501(c)
•
EIN
62-0382328
•
WWW.TWHBEA.COM

TENNESSEE WALKING HORSE BREEDERS' AND EXHIBITORS' ASSOCIATION
Pub 78

Lewisburg, TN, US
•
501(c)
•
EIN
62-0382328
•
WWW.TWHBEA.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet

Fiscal Year Start:
Dec 1
Assets in 2024 (Year End)

$2,093,856

Cash & Equivalents
51%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
5%
Other Assets
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$486,207

Other Liabilities
84%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$790,669
$1,064,372
+35%
Receivables (Non-Related)
$258,821
$101,592
-61%
Related-Party Receivables
-
-
-
Inventories
$12,643
$12,533
-1%
Prepaid Expenses
$6,141
$14,927
+143%
Investments
-
-
-
Property, Plant, & Equipment (net)
$869,997
$816,253
-6%
Other Assets
$99,922
$84,179
-16%
Total Assets
$2,038,193
$2,093,856
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$51,039
$70,660
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$31,548
$8,059
-74%
Related-Party Payables
-
-
-
Other Liabilities
$423,900
$407,488
-4%
Total Liabilities
$506,487
$486,207
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$69,797
$78,183
+12%
Unrestricted Net Assets
$1,461,909
$1,529,466
+5%
Net assets
2023
2024
Change
Net assets
+$1,531,706
+$1,607,649
+5%
Balance Sheet
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