AHEAD WITH HORSES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,020,101
Property, Plant, & Equipment (net)
89%
Cash & Equivalents
7%
Other Assets
2%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$332,437
Related-Party Payables
82%
Notes Payable / Debt (Non-Related)
15%
Payables & Accruals
2%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$124,580
$72,733
-42%
Receivables (Non-Related)
$4,760
$6,405
+35%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,345
$11,842
+4%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$912,267
$911,601
0%
Other Assets
$131,411
$17,520
-87%
Total Assets
$1,184,363
$1,020,101
-14%
Liabilities
2024
2025
Change
Payables & Accruals
$9,600
$6,734
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,656
$50,616
0%
Related-Party Payables
$279,267
$273,866
-2%
Other Liabilities
$1,096
$1,221
+11%
Total Liabilities
$340,619
$332,437
-2%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$843,744
$687,664
-18%
Net assets
2024
2025
Change
Net assets
+$843,744
+$687,664
-18%
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