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
Print 