CAROUSEL RANCH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,198,998
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
45%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,310
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,253,911
$992,935
-21%
Receivables (Non-Related)
$42,640
$64,817
+52%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$2,008
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,237,448
$1,141,246
-8%
Other Assets
$5,286
$0
-100%
Total Assets
$2,541,293
$2,198,998
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$66,111
$31,310
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,277
-
-
Total Liabilities
$73,388
$31,310
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$6,500
$3,200
-51%
Unrestricted Net Assets
$2,461,405
$2,164,488
-12%
Net assets
2023
2024
Change
Net assets
+$2,467,905
+$2,167,688
-12%
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