Sky Mountain Wild Horse Sanctuary
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$306,431
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
36%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$11,849
Notes Payable / Debt (Non-Related)
86%
Other Liabilities
14%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$165,939
$109,431
-34%
Receivables (Non-Related)
$5,526
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$183,200
-
Other Assets
$0
$13,800
-
Total Assets
$171,465
$306,431
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$1,708
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,000
$10,137
+1%
Related-Party Payables
-
-
-
Other Liabilities
-
$1,712
-
Total Liabilities
$11,708
$11,849
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$159,757
$294,582
+84%
Net assets
2023
2024
Change
Net assets
+$159,757
+$294,582
+84%
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