RENEW THERAPEUTIC RIDING CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,507,996
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$225,925
Other Liabilities
>99%
Payables & Accruals
<1%
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
$1,028,809
$496,805
-52%
Receivables (Non-Related)
$5,650
$13,338
+136%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,154
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,984,891
$2,997,853
+51%
Other Assets
-
-
-
Total Assets
$3,021,504
$3,507,996
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$520
$166
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$244,976
$225,759
-8%
Total Liabilities
$245,496
$225,925
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,776,008
$3,282,071
+18%
Net assets
2023
2024
Change
Net assets
+$2,776,008
+$3,282,071
+18%
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