2026 General Ledger
There's never a doubt where any Shaw PBR money is going...
| Date | Description | Amount | Balance |
| 01.01.26 | BALANCE FORWARD | $120,462.89 | $120,462.89 |
| 01.05.26 | DONATIONS | +$1,500.00 | $121,962.89 |
| 01.05.26 | DONATIONS - Bingo | +$155.00 | $122,117.89 |
| 01.05.26 | DONATIONS - Monthly | -$255.00 | $122,372.89 |
| 01.05.26 | DONATIONS - Jan Sponsorships | +$230.00 | $122,602.89 |
| 01.05.26 | DONATIONS - Food | +$50.00 | $122,652.89 |
| 01.05.26 | DONATIONS - $5 Friday | +$25.00 | $122,677.89 |
| 01.05.26 | DONATIONS - $10 Tuesday | -$50.00 | $122,727.89 |
| 01.05.26 | Equipment - Bennche Repair | -$137.57 | $122,590.32 |
| 01.05.26 | Marketing: Adobe Creative - Annual | -$419.88 | $122,170.44 |
| 01.05.26 | Office: MyFax - Annual | -$144.00 | $122,026.44 |
| 01.05.26 | Marketing: OneStream Live - Annual | -$120.00 | $121,906.44 |
| 01.05.26 | Postage: Stamps.com - Annual | -$132.00 | $121,774.44 |
| 01.05.26 | Domains: wiabd.org - Annual | -$202.68 | $121,571.76 |
| 01.05.26 | Auto: Take5 Carwash (Sub) - Annual | -$239.88 | $121,338.88 |
| 01.05.26 | Auto: Take5 Carwash (Bui) - Annual | -$239.88 | $120,092.00 |
| 01.05.26 | Enrichment: Storage Containers | -$106.98 | $120,985.02 |
| 01.05.26 | PCPF: Treats | -$127.23 | $120,857.79 |
| 01.05.26 | PCPF: Supplies | -$50.24 | $120,807.55 |
| 01.05.26 | PCPF: Food | -$36.35 | $120,771.20 |
| 01.05.26 | Service Charges | -$24.22 | $120,746.98 |
| 01.05.26 | KENNELS: Propane for Heaters | -$454.00 | $120,292.98 |
| 01.08.26 | DONATIONS - Monthly | +$50.00 | $120,342.98 |
| 01.08.26 | DONATIONS - Jan Sponsorships | +$200.00 | $120,542.98 |
| 01.08.26 | DONATIONS | +$100.00 | $120,642.98 |
| 01.08.26 | Service Charges | -$6.97 | $120,636.01 |
| 01.08.26 | Payroll: Week of 12.31.25-1.6.26 | -$583.72 | $120,052.29 |
| 01.08.26 | Employee CMCU Fund | -$150.00 | $119,902.29 |
| 01.08.26 | Marketing: Social Media | -$100.00 | $119,802.29 |
| 01.08.26 | Garnishment | -$100.00 | $119,702.29 |
| 01.08.26 | Reimbursement | -$100.00 | $119,602.29 |
| 01.08.26 | TAXES: FICA | -$41.60 | $119,560.69 |
| 01.08.26 | TAXES: Medicare | -$9.72 | $119,550.97 |
| 01.08.26 | TAXES: Federal | -$19.96 | $119,531.01 |
| 01.08.26 | TAXES: State | -$16.00 | $119,515.01 |
| 01.08.26 | Office: File Storage | -$68.44 | $119,446.57 |
| 01.08.26 | Kennels: Propane for Heaters | -$421.67 | $119,024.90 |
| 01.09.26 | DONATIONS | +$220.00 | $119,244.90 |
| 01.09.26 | DONATIONS - FB BD FR | +$50.00 | $119,294.90 |
| 01.09.26 | DONATIONS - Bingo | +$14.00 | $119,308.90 |
| 01.09.26 | DONATIONS - Mugsy BD | +$5.00 | $119,313.90 |
| 01.09.26 | DONATIONS - Monthly | +$60.00 | $119,373.90 |
| 01.09.26 | DONATIONS - Jan Sponsorships | +$250.00 | $119,623.90 |
| 01.09.26 | Service Charges | -$13.97 | $119,609.93 |
| 01.09.26 | Supplies: Leashes | -$74.72 | $119,535.21 |
| 01.09.26 | Postage | -$100.00 | $119,435.21 |
| 01.09.26 | Legal: TaxAct 2025 | -$144.44 | $119,290.77 |
| 01.09.26 | Utilities: ELWA | -$36.77 | $119,254.00 |
| 01.09.26 | Gas | -$39.41 | $119,214.59 |
| 01.09.26 | Medical: Denamarin 225mg x60 | -$60.10 | $119,154.49 |
| 01.13.26 | DONATIONS - FB BD FR's | +$112.43 | $119,266.92 |
| 01.13.26 | DONATIONS - Monthly | +$225.00 | $119,491.92 |
| 01.13.26 | DONATIONS - Jan Sponsorships | +$100.00 | $119,591.92 |
| 01.13.26 | DONATIONS - $5 Friday | +$20.00 | $119,611.92 |
| 01.13.26 | DONATIONS - PCPF | +$25.00 | $119,636.92 |
| 01.13.26 | DONATIONS | +$500.00 | $120,136.92 |
| 01.13.26 | DONATIONS - Otis BD | +$5.00 | $120,141.92 |
| 01.13.26 | SALES: Calendar | +$26.50 | $120,168.42 |
| 01.13.26 | Service Charges | -$5.34 | $120,163.08 |
| 01.13.26 | PCPF: Feed | -$85.96 | $120,077.12 |
| 01.14.26 | DONATIONS - Monthly | +$300.00 | $120,377.12 |
| 01.14.26 | DONATIONS - PCPF | +$30.00 | $120,407.12 |
| 01.14.26 | DONATIONS | +$400.00 | $120.807.12 |
| 01.14.26 | DONATIONS - Jan Sponsorships | +$150.00 | $120,957.12 |
| 01.14.26 | DONATIONS - Food | +$50.00 | $121,007.12 |
| 01.14.26 | DONATIONS - Bingo | +$51.00 | $121,058.12 |
| 01.14.26 | Medical: Apoquel | -$891.27 | $120,166.85 |
| 01.14.26 | Medical: Carprovet | -$132.93 | $120,033.92 |
| 01.14.26 | Payroll: Week of 1.7-13.26 | -$748.75 | $119,285.17 |
| 01.14.26 | Employee CMCU Fund | -$150.00 | $119,135.17 |
| 01.14.26 | Garnishment | -$100.00 | $119,035.17 |
| 01.14.26 | Reimbursement | -$100.00 | $118,935.17 |
| 01.19.26 | DONATIONS - Food | +$10.00 | $118,945.17 |
| 01.19.26 | DONATIONS - Jan Sponsorships | +$105.00 | $119,050.17 |
| 01.19.26 | DONATIONS - Monthly | +$220.00 | $119,270.17 |
| 01.19.26 | DONATIONS | +$100.00 | $119,370.17 |
| 01.19.26 | DONATIONS - $5 Friday | +$45.50 | $119,415.67 |
| 01.19.26 | DONATIONS - Bingo | +$127.00 | $119,542.67 |
| 01.19.26 | DONATIONS - PCPF | +$25.00 | $119,567.67 |
| 01.19.26 | DONATIONS - Sat Donate the Date | +$90.00 | $119,657.67 |
| 01.19.26 | SALES: Calendar | +$26.50 | $119,684.17 |
| 01.19.26 | Service Charges | -$16.64 | $119,667.53 |
| 01.19.26 | Grounds: Security Cam System | -$448.91 | $119,218.62 |
| 01.19.26 | Grounds: Gate Remotes x8 | -$41.72 | $119,176.90 |
| 01.19.26 | Marketing: OneStream LIVE | -$2.90 | $119,174.00 |
| 01.19.26 | Gas | -$40.67 | $119,133.33 |
| 01.19.26 | Kennels: Fuel for heaters | -$329.76 | $118,803.57 |
| 01.19.26 | Food | -$1,012.00 | $117,791.57 |
| 01.19.26 | Grounds: Plumbing | -$90.06 | $117,701.51 |
| 01.19.26 | Utilities: Four County - Cabin | -$242.00 | $117,459.51 |
| 01.19.26 | Utilities: Four County - Rescue | -$347.00 | $117,112.51 |
| 01.22.26 | DONATIONS - FB BD FR's | +$5.60 | $117,118.11 |
| 01.22.26 | DONATIONS - Monthly | +$100.00 | $117,218.11 |
| 01.22.26 | DONATIONS - $10 Tuesday | +$20.00 | $117,238.11 |
| 01.22.26 | DONATIONS | +$100.00 | $117,338.11 |
| 01.22.26 | DONATIONS - Stella's BD | +$5.00 | $117,343.11 |
| 01.22.26 | Service Charges | -$10.61 | $117,332.50 |
| 01.22.26 | Payroll: Week of 1.14-20.26 | -$773.50 | $116,559.00 |
| 01.22.26 | Employee CMCU Fund | -$150.00 | $116,409.00 |
| 01.22.26 | Marketing: Social Media | -$100.00 | $116,309.00 |
| 01.22.26 | Garnishment | -$100.00 | $116,209.00 |
| 01.22.26 | Reimbursement | -$100.00 | $116,209.00 |
| 01.22.26 | Kennels: Blower Heater | -$271.68 | $115,837.32 |
| 01.22.26 | Vehicles: Automotive Winterizer | -$69.38 | $115,767.94 |
| 01.22.26 | PCPF: Heat Lamps & Kerosene | -$75.81 | $115,692.13 |
| 01.22.26 | Gas | -$27.74 | $115,664.39 |
| 01.22.26 | Medical: Nico | -$304.75 | $115,359.64 |
| 01.22.26 | Medical: Cici | -$244.41 | $115,115.23 |
| 01.27.26 | DONATIONS | +$10.00 | $115,125.23 |
| 01.27.26 | DONATIONS - Bingo | +$47.00 | $115,172.23 |
| 01.27.26 | DONATIONS - Food | +$15.00 | $115,187.23 |
| 01.27.26 | DONATIONS - Sat Donate the Date | +$100.00 | $115,287.23 |
| 01.27.26 | DONATIONS - Monthly | +$130.00 | $115,417.23 |
| 01.27.26 | DONATIONS - Jan Sponsorships | +$275.00 | $115,692.23 |
| 01.27.26 | SALES: Calendar | +$30.00 | $115,722.23 |
| 01.27.26 | Service Charges | -$20.60 | $115,701.63 |
| 01.27.26 | Utilities: CSpire | -$170.35 | $115,531.28 |
| 01.27.26 | Equipment: Fuel | -$88.70 | $115,442.58 |
| 01.27.26 | Medical: Bravecto | -$537.88 | $114,904.70 |
| 01.28.26 | DONATIONS - Lil Toot BD | +$5.00 | $114,909.70 |
| 01.28.26 | DONATIONS - Bingo | +$120.00 | $115,029.70 |
| 01.28.26 | DONATIONS - Monthly | +$25.00 | $115,054.70 |
| 01.28.26 | Service Charges | -$3.84 | $115,050.86 |
| 01.28.26 | Payroll: Week of 1.21-27.26 | -$629.00 | $114,421.96 |
| 01.28.26 | Employee CMCU Fund | -$150.00 | $114,271.86 |
| 01.28.26 | Marketing: Social Media | -$100.00 | $114,171.86 |
| 01.28.26 | Garnishment | -$100.00 | $114,071.86 |
| 01.28.26 | Reimbursement | -$100.00 | $113,971.86 |
| 01.28.26 | TAXES: January 2026 | -$479.86 | $113,492.00 |
| 01.28.26 | Postage | -$100.00 | $113,392.00 |
| 01.28.26 | Kennels: Fuel for heaters | -$181.77 | $113,210.23 |
| 01.28.26 | PCPF: Food | -$189.00 | $113,021.23 |
• NO NEW INTAKES •
• NO EXCEPTIONS •
Shaw PBR
368 Old New Hope Road
Columbus, MS 39702
662.386.SHAW (7429)
WE DO NOT TAKE OWNER SURRENDERS OR TRANSFERS FROM OTHER SHELTERS
BY APPOINTMENT ONLY
662.386.SHAW (7429)
Columbus, Mississippi
FEIN: 46-0852468
DUNS: 078737353
Mission Statement
Our goal is to provide abused, abandoned or homeless pit bull dogs with the medical attention they need; as well as the love and attention they deserve to heal - both emotionally, and physically.
We will work to facilitate the rescue and placement of abused or abandoned pit bulls into responsible homes and participate in fundraising to provide veterinary treatment; spay/neuter; food and shelter.
We are dedicated to fostering responsible pit bull ownership through education, adoption, and breed advocacy.
Print 