2023 General Ledger

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

Date Description Amount Balance
01.01.23 Carryover from 2022 $84,955.76 $84,955.76
01.05.23 DONATIONS - Bingo +$55.00 $85,010.76
01.05.23 DONATIONS +$25.00 $85,035.76
01.05.23 DONATIONS - PCPF +$25.00 $85,060.76
01.05.23 DONATIONS - Monthly +$150.00 $85,210.76
01.05.23 DONATIONS - Jan Sponsorships +$150.00 $85,360.76
01.05.23 SALES: Calendars +$75.00 $85,435.76
01.05.23 Service Charges -$9.02 $85,426.74
01.05.23 Plumbing -$97.00 $85,329.74
01.05.23 Marketing: Shirts -$515.87 $84,813.87
01.05.23 Office: Phone Upgrade -$337.26 $84,476.61
01.05.23 Gas -$67.01 $84,409.60
01.05.23 PCPF: Hay -$126.21 $84,283.39
01.05.23 Supplies: De-icer -$16.01 $84,267.38
01.05.23 Taxes: December 2022 -$672.51 $83,594.87
01.05.23 Kennels: Thermometers -$13.88 $83,580.99
01.05.23 Payroll - Week of 12.28-1.3.23 -$698.55 $82,882.44
01.05.23 Postage -20.00 $82,862.44
01.05.23 Garnishments -$140.00 $82,722.44
01.05.23 Marketing: Social Media -$100.00 $82,622.44
01.06.23 DONATIONS - Bingo +$20.00 $82,642.44
01.06.23 DONATIONS - Monthly +$100.00 $82,742.44
01.06.23 DONATIONS - Jan Sponsorships +$25.00 $82,767.44
01.06.23 Service Charges -$10.27 $82,757.17
01.06.23 Office: HD Phone Case -$21.39 $82,735.78
01.06.23 Volunteers: Water -$30.23 $82,705.55
01.06.23 Toys/Enrichment -$71.21 $82,634.34
01.09.23 DONATIONS - Monthly +$185.00 $82,819.34
01.09.23 DONATIONS - FB BD FR's +$75.00 $82,894.34
01.09.23 DONATIONS - $10 Tuesday +$85.00 $82,979.34
01.09.23 DONATIONS - $5 Friday +$10.00 $82,989.34
01.09.23 DONATIONS - Bingo +$26.00 $83,015.34
01.09.23 Service Charges -$8.97 $83,006.37
01.09.23 Medical: Gabapentin -$51.75 $82,954.62
01.09.23 Medical: Meloxicam -$48.31 $82,906.31
01.09.23 Office: Phone chargers -$8.16 $82,898.15
01.09.23 Food: Containers -$20.64 $82,877.51
01.09.23 Treats: Canned Pumpkin -$81.32 $82,796.19
01.09.23 PCPF: Feed -$180.00 $82,616.19
01.09.23 Enrichment: Rope -$50.82 $82,565.37
01.12.23 DONATIONS - $10 Tuesday +$20.00 $82,585.37
01.12.23 DONATIONS - $5 Friday +$160.00 $82,745.37
01.12.23 DONATIONS +$20.00 $82,765.37
01.12.23 DONATIONS - Jan Sponsorships +$175.00 $82,940.37
01.12.23 DONATIONS - Donate the Date Sat +$7.00 $82,947.37
01.12.23 DONATIONS - Monthly +$100.00 $83,047.37
01.12.23 DONATIONS - Bingo +$81.00 $83,128.37
01.12.23 REIMBURSEMENT - PCPF +$300.00 $83,428.37
01.12.23 Service Charges -$2.94 $83,425.43
01.12.23 Payroll - 1.4-10.23 -$1,102.70 $82,322.73
01.12.23 Garnishments -$185.00 $82,137.73
01.12.23 Employee Fund -$25.00 $82,112.73
01.12.23 PCPF: Hay -$117.96 $81,994.77
01.12.23 Postage -$50.00 $81,944.77
01.12.23 Taxes: TaxAct and Online Filing -$133.70 $81,811.07
01.12.23 Volunteers: Gatorade -$60.00 $81,751.07
01.12.23 Grounds: Trash Bins -$190.00 $81,561.07
01.17.23 DONATIONS - FB BD FR's +$193.90 $91.754/97
01.17.23 DONATIONS - Monthly +$75.00 $81,829.97
01.17.23 DONATIONS - $5 Friday +$278.00 $82,107.97
01.17.23 DONATIONS - Bingo +$77.00 $82,184.97
01.17.23 DONATIONS +$55.77 $82,240.74
01.17.23 Service Charges -$6.79 $82,233.95
01.17.23 Medical: Cabergoline -$126.93 $82,107.02
01.17.23 Utilities: Four County -$476.00 $81,631.02
01.17.23 Social Media: wiabd.org -$13.72 $81,617.30
01.17.23 Utilities: ELWA -$49.88 $81,567.42
01.17.23 Medical: Bravecto -$457.96 $81,109.46
01.17.23 Office: Laminator -$57.34 $81,052.12
01.17.23 Fuel -$10.00 $81,042.12
01.17.23 Tools: Staples/ratchet bar/clamps, etc -$47.35 $80,994.77
01.17.23 Kennels: HD Water Hose -$53.47 $80,941.30
01.17.23 Social Media: OneStream Live -$10.00 $80,931.30
01.17.23 Feed - Nutro -$247.93 $80,683.37
01.17.23 PCPF: MTG Ointment -$13.65 $80,669.72
01.18.23 DONATIONS - PCPF/ASFreelance +$175.00 $80,844.72
01.18.23 DONATIONS - $5 Friday +$163.00 $81,007.72
01.18.23 DONATIONS - FB BD FR's +$21.67 $81,029.39
01.18.23 DONATIONS  +$107.42 $81,136.81
01.18.23 DONATIONS - Jan Sponsorships +$100.00 $81,236.81
01.18.23 DONATIONS - Monthly +$55.00 $81,291.81
01.18.23 DONATIONS - Donate the Date Sat +$28.00 $81,319.81
01.18.23 DONATIONS - Zip It Sunday +$21.00 $81,340.81
01.18.23 Service Charges -$3.97 $81,336.84
01.18.23 Payroll - 01.11-17.23 -$1,116.77 $80,220.07
01.18.23 Garnishments -$140.00 $80,080.07
01.18.23 Employee Fund -$25.00 $80,055.07
01.18.23 Office: MyFax (12 months) -$144.00 $79,911.07
01.18.23 Equipment: Tires - new/repaired -$121.70 $79,789.37
01.19.23 DONATIONS  +$170.00 $79,959.37
01.19.23 DONATIONS - Monthly +$55.00 $80,014.37
01.19.23 DONATIONS - Genae +$145.00 $80,159.37
01.19.23 DONATIONS - $10 Tuesday +$30.00 $80,189.37
01.19.23 DONATIONS - Jan Sponsorships +$50.00 $80,239.37
01.19.23 DONATIONS - Bingo +$47.00 $80,286.37
01.19.23 SALES: Calendar +$25.00 $80,311.37
01.19.23 Service Charges -$5.13 $80,306.24
01.19.23 Postage -$60.00 $80,246.24
01.19.23 Vehicles: Suburban repair/oil chg, etc -$486.20 $79,760.04
01.20.23 DONATIONS - Genae +$90.00 $79,850.04
01.20.23 DONATIONS +$240.37 $80.090.41
01.20.23 DONATIONS - Monthly +$35.00 $80,125.41
01.20.23 DONATIONS - Bingo +$25.00 $80,150.41
01.20.23 Office: Frames -$124.16 $80,026.25
01.20.23 Medical: Bravecto -$457.96 $79,568.29
01.23.23 DONATIONS - $10 Tuesday +$10.00 $79,578.29
01.23.23 DONATIONS - $5 Friday +$150.00 $79,728.29
01.23.23 DONATIONS - FB BD FRs +$43.35 $79,771.64
01.23.23 DONATIONS - Bingo +$49.00 $79,820.64
01.23.23 DONATIONS - Genae +$15.00 $79,835.64
01.23.23 DONATIONS - Jan Sponsorships +$225.00 $80,060.64
01.23.23 DONATIONS +$759.28 $80,819.92
01.23.23 DONATIONS - Monthly +105.00 $80,924.92
01.23.23 DONATIONS - Donate the Date Sat +$41.00 $80,965.92
01.23.23 SALES: Calendar +$25.00 $80,990.92
01.23.23 SALES: Eggs +$14.00 $81,004.92
01.23.23 Service Charges -$6.29 $80,998.73
01.23.23 Kennels: New Latches/Walls/Doors -$950.00 $80,048.63
01.23.23 Postage -$20.00 $80,028.63
01.23.23 Gas -$54.08 $79,974.55
01.23.23 Equipment: Wagon wheels -$200.00 $79,774.55
01.23.23 PCPF: Trees -$100.00 $79,674.55
01.23.23 Volunteers: Chips -18.67 $79,655.88
01.23.23 Kennels: Food bucket -$42.64 $79,613.24
01.23.23 PCPF: Stain/brushes -$65.36 $79,547.88
01.23.23 Grounds: BnB cabinet pulls -$17.23 $79,530.65
01.24.23 DONATIONS +$65.00 $79,595.65
01.24.23 DONATIONS - Zip It Sunday +$30.00 $79,625.65
01.24.23 DONATIONS - Bingo +$50.00 $79,675.65
01.24.23 SALES: Treats +$13.00 $79,688.65
01.24.23 Medical: Oakley -$49.00 $79,639.65
01.24.23 PCPF: Feed -$43.13 $79,596.52
01.24.23 Office: WiFi Extender Antenna -$118.99 $79,447.53
01.24.23 Postage -$30.00 $79,447.53
01.24.23 Marketing: Social Media (1.10/17) -$200.00 $79,227.53
01.24.23 Marketing: Social Media  -$100.00 $79,127.53
01.25.23 DONATIONS +$339.57 $79,467.10
01.25.23 DONATIONS - FB BD FR's +$21.72 $79,488.82
01.25.23 DONATIONS - Jan Sponsorships +$246.14 $79,734.96
01.25.23 DONATIONS - Monthly +$110.00 $79,844.96
01.25.23 DONATIONS - Food/Genae +$120.00 $79,964.96
01.25.23 DONATIONS - Food/February +$475.00 $80,439.96
01.25.23 Service Charges -$13.31 $80,426.65
01.25.23 Pest Control -$194.96 $80,231.69
01.25.23 Payroll: Week of 1.18-24.23 -$1,095.20 $79,136.49
01.25.23 Garnishment -$130.00 $79,006.49
01.25.23 Employee Fund -$20.00 $78,986.49
01.25.23 Kennels: Heating -$261.03 $78,725.46
01.25.23 Hardware: Tools/bolts/bits/lights, etc -$351.29 $78,374.17
01.25.23 Supplies: Tarp -$53.49 $78,320.68
01.27.23 DONATIONS - Genae +$105.68 $78,426.36
01.27.23 DONATIONS +$310.00 $78,736.36
01.27.23 DONATIONS - Jan Sponsorships +$85.80 $78,822.16
01.27.23 DONATIONS - Monthly +$55.00 $78,877.16
01.27.23 Service Charges -$2.47 $78,874.69
01.27.23 Marketing: Adobe Creative Suite -$34.99 $78,839.70
01.27.23 Utilities: CSpire -$408.80 $78,430.90
01.27.23 Reimbursement: CSpire +$150.00 $78,580.90
01.27.23 Reimbursement +$100.00 $78,680.90
01.27.23 PCPF: Feed -$233.98 $78,446.92
01.27.23 Marketing: JotForm x12 Months -$119.40 $78,327.52
01.30.23 DONATIONS - $5 Friday +$155.00 $78,482.52
01.30.23 DONATIONS - FB BD FR's +$102.56 $78,585.08
01.30.23 DONATIONS - Genae +$15.00 $78,600.08
01.30.23 DONATIONS  +$276.56 $78,876.64
01.30.23 DONATIONS - Jan Sponsorships +$30.00 $78,906.64
01.30.23 DONATIONS - PCPF +$100.00 $79,006.64
01.30.23 DONATIONS - Medical +$55.00 $79,061.64
01.30.23 DONATIONS - Monthly +$294.07 $79,355.71
01.30.23 DONATIONS - WLW +$25.00 $79,380.71
01.30.23 DONATIONS - Bingo +$41.00 $79,421.71
01.30.23 Service Chages -$11.09 $79,410.62
01.30.23 Kennels: Cleaning supplies -$36.16 $79,374.46
01.30.23 Enrichment: Ropes -$64.13 $79,310.33
01.30.23 PCPF: Fruit/Veg seeds -$28.91 $79,281.42
01.30.23 Kennels: Bldg ends material -$190.98 $79,090.44
01.30.23 Pest Control -$57.13 $79,033.31
01.30.23 Enrichment: Dog chews -$161.70 $78,871.61
01.31.23 DONATIONS - FB BD FR's +$151.00 $79,022.61
01.31.23 DONATIONS +$409.61 $79,432.22
01.31.23 DONATIONS - Monthly +$75.00 $79,507.22
01.31.23 DONATIONS - Bingo +$31.00 $79,538.22
01.31.23 DONATIONS - Medical +$160.00 $79,698.22
01.31.23 DONATIONS - Feb Sponsorships +$225.00 $79,923.22
01.31.23 DONATIONS - PCPF +$100.00 $80,023.22
01.31.23 Service Chargers -$8.37 $80,014.85
01.31.23 Payroll - Week of 1.25-31.23 -$1,164.86 $78,849.99
01.31.23 Postage -$20.00 $78,829.99
01.31.23 Marketing: Meta Advertising -$20.17 $78,809.82
01.31.23 Marketing: Social Media -$100.00 $78,709.82
01.31.23 Garnishments -$75.00 $78,634.82
01.31.23 Postage: Stamps.com -$9.99 $78,624.83

WE HAVE FINALLY MOVED!!

Our new address is:

 

Shaw PBR

368 Old New Hope Road

Columbus, MS 39702

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.

Thorough. Insightful. Objective. Honest...

Spots.com pet product experts undertake a multi-step research process to find and curate the best products available online. Check them out, today!
 

Get your pet’s oral flea prevention, like NexGard,

at a discount from 1-800-PetMeds

nOkillnetwork.org