KIDS AND HORSES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$510,953
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
15%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$250,857
Notes Payable / Debt (Non-Related)
52%
Deferred Revenue
37%
Other Liabilities
9%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$125,724
$77,893
-38%
Receivables (Non-Related)
$3,946
$7,538
+91%
Related-Party Receivables
-
-
-
Inventories
$10,260
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$444,358
$425,522
-4%
Other Assets
-
-
-
Total Assets
$584,288
$510,953
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$12,346
$3,597
-71%
Grants Payable
-
-
-
Deferred Revenue
$70,411
$93,571
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$104,729
$131,347
+25%
Related-Party Payables
-
-
-
Other Liabilities
$20,465
$22,342
+9%
Total Liabilities
$207,951
$250,857
+21%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$376,337
+$260,096
-31%
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