CHESAPEAKE WILDLIFE HERITAGE INC
CHESAPEAKE WILDLIFE HERITAGE INC
CHESAPEAKE WILDLIFE HERITAGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,246,016
Property, Plant, & Equipment (net)
83%
Investments
14%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$181,111
Other Liabilities
55%
Notes Payable / Debt (Non-Related)
34%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$93,424
$94,994
+2%
Receivables (Non-Related)
$41,357
$15,874
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$709,094
$747,989
+5%
Property, Plant, & Equipment (net)
$4,407,721
$4,355,137
-1%
Other Assets
$34,775
$32,022
-8%
Total Assets
$5,286,371
$5,246,016
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$48,517
$18,605
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$82,386
$62,391
-24%
Related-Party Payables
-
-
-
Other Liabilities
$83,753
$100,115
+20%
Total Liabilities
$214,656
$181,111
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$381,683
$416,653
+9%
Unrestricted Net Assets
$4,690,032
$4,648,252
-1%
Net assets
2023
2024
Change
Net assets
+$5,071,715
+$5,064,905
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)