GATEWAY PET GUARDIANS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,573,078
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
36%
Receivables (Non-Related)
16%
Other Assets
9%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$280,685
Notes Payable / Debt (Non-Related)
70%
Payables & Accruals
30%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$382,979
$561,456
+47%
Receivables (Non-Related)
$114,373
$250,062
+119%
Related-Party Receivables
-
$0
-
Inventories
$9,946
$11,424
+15%
Prepaid Expenses
$9,630
$10,128
+5%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$565,613
$605,371
+7%
Other Assets
-
$134,637
-
Total Assets
$1,082,541
$1,573,078
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$95,843
$83,692
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$210,973
$196,993
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$306,816
$280,685
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$229,792
$631,726
+175%
Unrestricted Net Assets
$545,933
$660,667
+21%
Net assets
2023
2024
Change
Net assets
+$775,725
+$1,292,393
+67%
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