Equine Rescue and Adoption Foundation Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$1,128,489
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
42%
Investments
6%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$460,091
Related-Party Payables
69%
Notes Payable / Debt (Non-Related)
30%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$543,561
$474,577
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,000
$0
-100%
Investments
$106,290
$67,033
-37%
Property, Plant, & Equipment (net)
$547,426
$586,792
+7%
Other Assets
-
$87
-
Total Assets
$1,198,277
$1,128,489
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$452
$4,307
+853%
Grants Payable
-
-
-
Deferred Revenue
$9,121
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$143,774
$139,989
-3%
Related-Party Payables
$327,878
$315,795
-4%
Other Liabilities
-
-
-
Total Liabilities
$481,225
$460,091
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$9,121
$0
-100%
Unrestricted Net Assets
$707,931
$668,398
-6%
Net assets
2024
2025
Change
Net assets
+$717,052
+$668,398
-7%
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