COLORADO HORSE RESCUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,517,690
Investments
69%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
8%
Other Assets
5%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$76,300
Payables & Accruals
87%
Other Liabilities
13%
Grants Payable
0%
Deferred Revenue
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
$586,615
$416,733
-29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$29,222
$52,877
+81%
Prepaid Expenses
$27,900
$41,687
+49%
Investments
$3,658,943
$3,812,366
+4%
Property, Plant, & Equipment (net)
$938,579
$920,688
-2%
Other Assets
$11,704
$273,339
+2235%
Total Assets
$5,252,963
$5,517,690
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$39,713
$66,750
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,704
$9,550
-18%
Total Liabilities
$51,417
$76,300
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$34,855
$18,419
-47%
Unrestricted Net Assets
$5,166,691
$5,422,971
+5%
Net assets
2023
2024
Change
Net assets
+$5,201,546
+$5,441,390
+5%
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