AMERICAN ASSOCIATION OF EQUINE PRACTITIONERSPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,777,172
Investments
34%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
21%
Receivables (Non-Related)
15%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,035,703
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,022,090
$2,022,090
+0%
Receivables (Non-Related)
$1,487,423
$1,487,423
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$162,542
$162,542
+0%
Investments
$3,322,908
$3,322,908
+0%
Property, Plant, & Equipment (net)
$2,696,811
$2,696,811
+0%
Other Assets
$85,398
$85,398
+0%
Total Assets
$9,777,172
$9,777,172
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$46,393
$46,393
+0%
Grants Payable
-
-
-
Deferred Revenue
$2,989,310
$2,989,310
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,035,703
$3,035,703
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
$20,000
+0%
Unrestricted Net Assets
$6,721,469
$6,721,469
+0%
Net assets
2023
2024
Change
Net assets
+$6,741,469
+$6,741,469
+0%
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