KENTUCKY HORSE PARK FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$14,375,994
Investments
89%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$444,099
Payables & Accruals
95%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$281,037
$315,808
+12%
Receivables (Non-Related)
$111,983
$39,000
-65%
Related-Party Receivables
-
-
-
Inventories
$7,356
$3,918
-47%
Prepaid Expenses
$13,694
$2,950
-78%
Investments
$12,610,962
$12,738,047
+1%
Property, Plant, & Equipment (net)
$949,251
$1,237,160
+30%
Other Assets
-
$39,111
-
Total Assets
$13,974,283
$14,375,994
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$369,267
$421,649
+14%
Grants Payable
-
-
-
Deferred Revenue
$39,700
$22,450
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$408,967
$444,099
+9%
Net assets
2024
2025
Change
Restricted Net Assets
$3,533,835
$3,695,565
+5%
Unrestricted Net Assets
$10,031,481
$10,236,330
+2%
Net assets
2024
2025
Change
Net assets
+$13,565,316
+$13,931,895
+3%
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