13 HANDS EQUINE RESCUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,664,632
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
17%
Inventories
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,435,575
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
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
$19,284
$967,670
+4918%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$741,051
$424,245
-43%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,468,283
$4,272,717
-4%
Other Assets
-
-
-
Total Assets
$5,228,618
$5,664,632
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$87,646
$100,159
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$4,335,416
-
Related-Party Payables
-
-
-
Other Liabilities
$4,232,855
-
-
Total Liabilities
$4,320,501
$4,435,575
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$908,117
$1,229,057
+35%
Net assets
2023
2024
Change
Net assets
+$908,117
+$1,229,057
+35%
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