HABITAT FOR HORSES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,066,934
Property, Plant, & Equipment (net)
79%
Investments
11%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$406,285
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
31%
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
$323,360
$243,329
-25%
Receivables (Non-Related)
$24,440
$100,000
+309%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$12,250
$12,953
+6%
Investments
$393,765
$430,967
+9%
Property, Plant, & Equipment (net)
$2,954,358
$3,223,697
+9%
Other Assets
$0
$55,988
-
Total Assets
$3,708,173
$4,066,934
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$51,684
$127,708
+147%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$248,060
$278,577
+12%
Related-Party Payables
-
-
-
Other Liabilities
$25,076
-
-
Total Liabilities
$324,820
$406,285
+25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,383,353
$3,660,649
+8%
Net assets
2023
2024
Change
Net assets
+$3,383,353
+$3,660,649
+8%
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