CHEW ANIMAL CLINIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$995,645
Property, Plant, & Equipment (net)
48%
Cash & Equivalents
44%
Other Assets
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$28,189
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
$484,536
$441,681
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$398,442
$481,498
+21%
Other Assets
$55,000
$72,466
+32%
Total Assets
$937,978
$995,645
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$17,664
$28,189
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,664
$28,189
+60%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$920,314
$967,456
+5%
Net assets
2023
2024
Change
Net assets
+$920,314
+$967,456
+5%
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