AMERICAN PAINT HORSE ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,738,460
Investments
73%
Other Assets
9%
Receivables (Non-Related)
9%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,952,287
Other Liabilities
57%
Payables & Accruals
25%
Deferred Revenue
18%
Grants Payable
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
$2,983,259
$1,959,597
-34%
Receivables (Non-Related)
$1,818,894
$2,474,550
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,865
$25,849
-24%
Investments
$17,870,620
$20,224,520
+13%
Property, Plant, & Equipment (net)
$502,469
$463,421
-8%
Other Assets
$2,728,666
$2,590,523
-5%
Total Assets
$25,937,773
$27,738,460
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,133,935
$1,252,102
+10%
Grants Payable
-
-
-
Deferred Revenue
$874,447
$887,965
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,922,276
$2,812,220
-4%
Total Liabilities
$4,930,658
$4,952,287
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$841,384
$838,751
0%
Unrestricted Net Assets
$20,165,731
$21,947,422
+9%
Net assets
2023
2024
Change
Net assets
+$21,007,115
+$22,786,173
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)