2025 General Ledger

There's never a doubt where any Shaw PBR money is going...

Date Description Amount Balance
01.02.25 CARRYOVER FROM 2024 $108,589.65 $108,589.65
01.02.25 DONATIONS - Monthly +$110.00 $108,699.65
01.02.25 DONATIONS - Jan Sponsorships +$235.00 $108,934.65
01.02.25 DONATIONS - Bingo +$124.00 $109,058.65
01.02.25 DONATIONS - Food +$118.00 $109,176.65
01.02.25 Service Charges -$12.28 $109,164.37
01.02.25 Payroll Taxes - December -$909.91 $108,254.46
01.02.25 Kennels: Blower Heaters -$346.67 $107,907.79
01.03.25 DONATIONS - Bingo +$17.00 $107,924.79
01.03.25 DONATIONS +$10.00 $107,934.79
01.03.25 DONATIONS - Medical +$76.00 $108,010.79
01.03.25 DONATIONS - Monthly +$20.00 $108,030.79
01.03.25 Service Charges -$9.18 $108,021.61
01.03.25 Utilities: WastePro -$110.22 $107,911.39
01.03.25 Kennels: Fuel for Heaters -$100.00 $107,811.39
01.03.25 Medical: Amoxicillin -$23.89 $107,787.50
01.03.25 Medical: Fluconazole -$58.84 $107,728.66
01.03.25 Medical: Gabapentin -$41.05 $107,687.61
01.06.25 DONATIONS - Monthly +$275.00 $107,962.61
01.06.25 DONATIONS - FB BD FR's +$50.00 $108,012.61
01.06.25 DONATIONS  +$174.00 $108,186.61
01.06.25 DONATIONS - Lilah BD +$35.00 $108,221.61
01.06.25 DONATIONS - Bingo +$72.00 $108,293.61
01.06.25 Service Charges -$6.14 $108,287.47
01.07.25 DONATIONS - Food +$170.00 $108,457.47
01.07.25 DONATIONS - Monthly +$200.00 $108,657.47
01.07.25 DONATIONS - PCPF Monthly +$30.00 $108,687.47
01.07.25 Office: Staff Comfort (Hats/Gloves) -$155.08 $108,532.39
01.07.25 PCPF: Food -$61.25 $108,471.14
01.07.25 Equipment: Play Yard Blower Heater -$406.58 $108,064.56
01.08.25 DONATIONS - Mugsy BD +$10.00 $108,074.56
01.08.25 DONATIONS - Monthly +$35.00 $108,109.56
01.08.25 Service Charges -$3.36 $108,106.20
01.08.25 Marketing: Social Media -$100.00 $108,006.20
01.08.25 Employee CMCU Fund -$100.00 $107,906.20
01.08.25 Payroll: Week of 1.1-7.25 -$1,050.42 $106,855.78
01.08.25 TAXES - FICA -$75.39 $106,780.39
01.08.25 TAXES - Medicare -$17.63 $106,762.76
01.08.25 TAXES - Federal -$47.56 $106,715.20
01.08.25 TAXES - State -$25.00 $106,690.20
01.08.25 Kennels: Fuel for Heaters -$100.00 $106,590.20
01.08.25 Marketing: Meta Ads -$5.67 $106,584.53
01.13.25 DONATIONS - Monthly +$200.00 $106,784.53
01.13.25 DONATIONS - FB BD FR's +$75.00 $106,859.53
01.13.25 DONATIONS - Jan Sponsorships +$100.00 $106,959.53
01.13.25 DONATIONS - $5 Friday +$10.00 $106,969.53
01.13.25 DONATIONS - Otis BD +$10.00 $106,979.53
01.13.25 Service Charges -$9.70 $106,969.83
01.13.25 Tools: Battery Transfer Pump -$25.11 $106,944.72
01.13.25 Supplies: Nails (for nail gun) -$69.53 $106,875.19
01.13.25 Utilities: ELWA -$26.44 $106,848.75
01.13.25 Medical: Neuter -$20.00 $106,828.75
01.13.25 Postage: Stamps.com - Annual -$119.88 $106,708.87
01.13.25 Office: MyFax.com - Annual -$144.00 $106,564.87
01.13.25 Equipment: Tractor Payment -$700.00 $105,864.87
01.13.25 Legal: Articles of Incorporation Chgs -$51.25 $105,813.62
01.13.25 Legal: Refuge Name Registration -$26.25 $105,787.37
01.15.25 DONATIONS - Monthly +$25.00 $105,812.37
01.15.25 DONATIONS - FB BD FR's +$73.00 $105,885.37
01.15.25 DONATIONS - Bingo +$65.00 $105,950.37
01.15.25 DONATIONS - Jan Sponsorships +$25.00 $105,975.37
01.15.25 Service Charges -$2.58 $105,972.79
01.15.25 Payroll: Week of 01.08-14.25 -$887.31 $105,085.48
01.15.25 TAXES - FICA -$62.43 $105,023.05
01.15.25 TAXES - Medicare -$14.60 $105,008.45
01.15.25 TAXES - Federal -$26.66 $104,981.79
01.15.25 TAXES - State -$16.00 $104,965.79
01.15.25 Employee CMCU Fund -$100.00 $104,865.79
01.15.25 Marketing: Social Media -$100.00 $104,765.79
01.15.25 Marketing: Costumes, etc -$25.68 $104,740.11
01.15.25 Marketing: OneStream LIVE - Annual -$120.00 $104,620.11
01.15.25 Social Media: wiabd.org - Annual -$202.68 $104,417.43
01.15.25 Taxes: TaxAct 2024 & Filing -$139.09 $104,278.34
01.17.25 DONATIONS - Food +$45.00 $104,323.34
01.17.25 DONATIONS - Monthly +$75.00 $104,398.34
01.17.25 DONATIONS - FB BD FR's +$100.00 $104,498.34
01.17.25 DONATIONS - Bingo +$72.00 $104,570.34
01.17.25 DONATIONS - Jan Sponsorships +$100.00 $104,670.34
01.17.25 Service Charges -$6.46 $104,663.88
01.17.25 Utilities: Four County - Rescue -$294.00 $104,369.88
01.17.25 Utilities: Four County - Cabin -$242.00 $104,127.88
01.17.25 Utilities: ELWA -$12.40 $104,115.48
01.20.25 DONATIONS - $5 Friday +$10.00 $104,125.48
01.20.25 DONATIONS - Monthly +$275.00 $104,400.48
01.20.25 DONATIONS - Jan Sponsorships +$125.00 $104,525.48
01.20.25 Service Charges -$5.96 $104,519.52
01.20.25 PCPF: Food -$403.00 $104,116.52
01.20.25 Kennels: Fuel for Heaters -$100.00 $104,016.52
01.21.25 DONATIONS +$100.00 $104,116.52
01.21.25 DONATIONS - Jan Sponsorships +$100.00 $104,216.52
01.21.25 DONATIONS - Bingo +$25.00 $104,241.52
01.21.25 Payroll: Week of 1.15-21.25 -$720.45 $103,521.07
01.21.25 TAXES - FICA -$55.55 $103,465.52
01.21.25 TAXES - Medicare -$12.99 $103,452.53
01.21.25 TAXES - Federal -$37.01 $103,415.52
01.21.25 TAXES - State -$25.00 $103,390.52
01.21.25 Employee CMCU Fund -$100.00 $103,290.52
01.21.25 Marketing: Social Media -$100.00 $103,190.52
01.21.25 Kennels: Propane -$309.00 $102,881.52
01.23.25 DONATIONS +$5.00 $102,886.52
01.23.25 DONATIONS - Monthly +$120.00 $103,006.52
01.23.25 DONATIONS - Bingo +$28.00 $103,034.52
01.23.25 DONATIONS - FB BD FR's +$35.70 $103,070.22
01.23.25 DONATIONS - Jan Sponsorships +$100.00 $103,170.22
01.23.25 Service Charges -$6.14 $103,164.08
01.27.25 DONATIONS +$100.00 $103,264.08
01.27.25 DONATIONS - Jan Sponsorships +$420.00 $103,684.08
01.27.25 DONATIONS - Food +$250.00 $103,934.08
01.27.25 DONATIONS - Bingo +$146.00 $104,080.08
01.27.25 DONATIONS - Monthly +$155.00 $104,235.08
01.27.25 Service Charges -$31.69 $104,203.39
01.27.25 Treats -$297.72 $103,905.67
01.27.25 Kennels: Fuel for heaters -$761.77 $103,143.90
01.27.25 Vehicles: Gas -$33.17 $103,110.73
01.27.25 Social Media: Claude -$20.00 $103,090.73
01.27.25 Marketing: Meta Ads -$34.00 $103,056.73
01.27.25 Utilities: CSpire -$203.86 $102,852.87
01.27.25 Marketing: Adobe Creative Suite -$34.99 $102,817.88
01.28.25 DONATIONS - Lil Toot Birthday +$7.00 $102,824.88
01.28.25 DONATIONS - Heat Fundraiser +$100.00 $102,924.88
01.28.25 Service Charges -$4.24 $102,920.64
01.28.25 Payroll: Week of 1.22-28.25 -$972.95 $101,947.69
01.28.25 Employee CMCU Fund -$100.00 $101,847.69
01.28.25 Marketing: Social Media -$100.00 $101,747.69
01.28.25 TAXES: FICA -$68.88 $101,678.81
01.28.25 TAXES: Medicare -$16.11 $101,662.70
01.28.25 TAXES: Federal -$37.06 $101,625.64
01.28.25 TAXES: State -$16.00 $101,609.64
01.28.25 Medical: Probio Pill Wrap Paste -$100.53 $101,509.11
01.28.25 Grounds: Lumber for Utility Cart -$97.73 $101,411.38
01.28.25 TAXES: January -$323.58 $101,087.80
01.29.25 DONATIONS - Monthly +$30.00 $101,117.80
01.29.25 DONATIONS - Heat Fundraiser +$40.00 $101,157.80
01.29.25 Service Charges -$1.98 $101,155.82
01.29.25 Medical: Baclofen -$21.95 $101,133.87
01.29.25 Supplies: Washers and Bolts -$32.92 $101,100.95
01.29.25 Utilities: FastNet -$80.00 $101,020.95
01.29.25 Donation: Columbus ACO Fire Fund -$250.00 $100,770.95
01.29.25 Donation: Columbus ACO Dog Vet -$329.82 $100,441.13
02.10.25 DONATIONS - Feb Sponsorships +$300.00 $100,741.13
02.10.25 DONATIONS - Monthly +$777.00 $101,518.13
02.10.25 DONATIONS - Food +$95.00 $101,613.13
02.10.25 DONATIONS - Medical +$95.00 $101,708.13
02.10.25 DONATIONS +$10.00 $101,718.13
02.10.25 DONATIONS - Bingo +$110.00 $101,828.18
02.10.25 Service Charges -$39.60 $101,788.53
02.10.25 Payroll: Week of 1.29-2.4.25 -$1,090.92 $100,697.61
02.10.25 Employee CMCU Fund -$100.00 $100,597.61
02.10.25 Marketing: Social Media -$100.00 $100,497.61
02.10.25 TAXES: FICA -$78.56 $100,419.05
02.10.25 TAXES: Medicare -$18.38 $100,400.67
02.10.25 TAXES: Federal -$53.14 $100,347.53
02.10.25 TAXES: State -$26.00 $100,321.53
02.10.25 PCPF: Solar Battery Charger -$21.39 $100,300.14
02.10.25 Kennels: Bird Repellant -$79.20 $100,220.94
02.10.25 Equipment: Tractor payment -$700.00 $99,520.94
02.10.25 Utilities: WastePro -$112.28 $99,408.66
02.10.25 Food (K9 Kidney/Cici) -$124.23 $99,284.43
02.10.25 Marketing: Meta Ads -$16.00 $99,268.43

 

• 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.