2021 General Ledger
There's never a doubt where any Shaw PBR money is going...
| Date | Description | Amount | Balance |
| 01.01.21 | Carryover from 2020 | $19,713.58 | $19,713.58 |
| 01.05.21 | DONATIONS | +$275.00 | $19,988.58 |
| 01.05.21 | DONATIONS - $5 Friday | +$1,321.48 | $21,310.06 |
| 01.05.21 | DONATIONS - Monthly | +$145.00 | $21,455.06 |
| 01.05.21 | DONATIONS - Jan Sponsorships | +$100.00 | $21,555.06 |
| 01.05.21 | DONATIONS - Paula Jean | +$260.00 | $21,815.06 |
| 01.05.21 | GRANT - Thomas P. Klein Foundation | +$5,000.00 | $26,815.06 |
| 01.05.21 | Service Charges | -$7.74 | $26,807.32 |
| 01.05.21 | Utilities: ELWA New Site | -$16.29 | $26,791.03 |
| 01.05.21 | Utilities: ELWA Old Site | -$13.79 | $26,777.24 |
| 01.05.21 | Utilities: Sparklight Old Site | -$76.24 | $26,701.00 |
| 01.05.21 | Postage | -$30.00 | $26,671.00 |
| 01.06.21 | DONATIONS | +$50.00 | $26,721.00 |
| 01.06.21 | DONATIONS - Paula Jean | +$75.00 | $26,796.00 |
| 01.06.21 | DONATIONS - Jan Sponsorships | +$100.00 | $26,896.00 |
| 01.06.21 | Service Charges | -$2.50 | $26,893.50 |
| 01.06.21 | Equipment: Tractor bucket tooth bar | -$490.05 | $26,403.45 |
| 01.06.21 | Medical: Joint Chews x180 | -$70.52 | $26,332.93 |
| 01.06.21 | Enrichment: Week of 1.4.21 | -$269.75 | $26,063.18 |
| 01.08.21 | DONATIONS | +$750.00 | $26,813.18 |
| 01.08.21 | DONATIONS SS (Dec 2020) | +$80.00 | $26,893.18 |
| 01.08.21 | DONATIONS - Monthly | +$160.00 | $27,053.18 |
| 01.08.21 | DONATIONS - Paula Jean | +$65.00 | $27,118.18 |
| 01.08.21 | DONATIONS - FB FR's | +$10.00 | $27,128.18 |
| 01.08.21 | DONATIONS - Saturday | +$5.00 | $27,133.18 |
| 01.08.21 | DONATIONS - $5 Friday | +$100.00 | $27,233.18 |
| 01.08.21 | Service Charges | -$3.92 | $27,229.26 |
| 01.08.21 | Fuel | -$54.56 | $27,174.70 |
| 01.08.21 | Financial: SPBR Annual Report filing | -$27.59 | $27,147.11 |
| 01.08.21 | Financial: PCPF Annual Report filing | -$27.59 | $27,119.52 |
| 01.08.21 | Medical: Diroban x10 vials | -$405.00 | $26,714.52 |
| 01.08.21 | Medical: Bravecto x20 | -$771.47 | $25,943.05 |
| 01.08.21 | Utilities: Waukaway | -$10.70 | $25,932.35 |
| 01.11.21 | DONATINOS - Jan Sponsorships | +$220.00 | $26,152.35 |
| 01.11.21 | DONATIONS - Paula Jean | +$215.00 | $26,367.34 |
| 01.11.21 | DONATIONS - WLW | +$10.00 | $26,377.35 |
| 01.11.21 | DONATIONS - $5 Friday | +$45.00 | $26,422.35 |
| 01.11.21 | DONATIONS - Monthly | +$75.00 | $26,497.35 |
| 01.11.21 | Service Charges | -$4.36 | $26,492.99 |
| 01.11.21 | Marketing: OneStream Live | -$10.00 | $26,482.99 |
| 01.11.21 | Office: MyFax | -$10.00 | $26,472.99 |
| 01.11.21 | Postage | -$20.00 | $26,452.99 |
| 01.11.21 | Office: Porta-jon | -$90.00 | $26,362.99 |
| 01.12.21 | DONATIONS - $5 Friday | +$220.00 | $26,582.99 |
| 01.12.21 | DONATIONS | +$30.00 | $26,612.99 |
| 01.12.21 | DONATIONS - Saturday | +$113.00 | $26,725.99 |
| 01.12.21 | Fuel | -$25.13 | $26,700.86 |
| 01.12.21 | DONATIONS - Monthly | +$100.00 | $26,800.86 |
| 01.12.21 | DONATIONS - Jan Sponsorships | +$25.00 | $26,825.86 |
| 01.14.21 | DONATIONS | +$70.00 | $26,895.86 |
| 01.14.21 | DONATION - Monthly | +$25.00 | $26,920.86 |
| 01.14.21 | SALES: Shirt | +$25.00 | $26,945.86 |
| 01.14.21 | DONATIONS - $5 Friday | +$50.00 | $26,995.86 |
| 01.14.21 | Service Charges | -$1.70 | $26,994.16 |
| 01.14.21 | Enrichment: Week of 1.11-15.21 | -$269.75 | $26,724.41 |
| 01.14.21 | Kennels: Fabric storage | -$201.46 | $26,522.95 |
| 01.14.21 | Social Media: wiabd.org | -$13.05 | $26,509.90 |
| 01.14.21 | Postage | -$10.00 | $26,499.90 |
| 01.15.21 | DONATIONS - Jan Sponsorships | +$220.00 | $26,719.90 |
| 01.15.21 | DONATION - WLW | +$15.00 | $26,734.90 |
| 01.15.21 | DONATION - $5 Friday | +$5.00 | $26,739.90 |
| 01.15.21 | Service Charges | -$5.74 | $26,734.16 |
| 01.15.21 | Utilities: Four County New Site | -$119.00 | $26,615.16 |
| 01.15.21 | Postage | -$20.00 | $26,595.16 |
| 01.18.21 | DONATIONS - $5 Friday | +$1,495.00 | $28,090.16 |
| 01.18.21 | DONATIONS - Saturday | +$132.00 | $28,222.16 |
| 01.18.21 | DONATIONS - Wish List Wednesday | +$35.00 | $28,257.16 |
| 01.18.21 | DONATIONS | +$25.00 | $28,282.16 |
| 01.18.21 | DONATIONS - Jan Sponsorships | +$50.00 | $28,332.16 |
| 01.18.21 | Service Charges | -$4.09 | $28,328.07 |
| 01.18.21 | Feed | -$94.54 | $28,233.53 |
| 01.18.21 | Shavings | -$70.25 | $28,163.28 |
| 01.18.21 | Auto: Tire Sealant x64oz | -$32.08 | $28,131.20 |
| 01.18.21 | Marketing: JotForm | -$9.95 | $28,121.25 |
| 01.18.21 | Postage | -$10.00 | $28,111.25 |
| 01.18.21 | DONATION | +$20.00 | $28,131.25 |
| 01.19.21 | DONATIONS | +$100.00 | $28,231.25 |
| 01.19.21 | DONATIONS - Saturday | +$40.00 | $28,271.25 |
| 01.19.21 | DONATIONS - Jan Sponsorship | +$100.00 | $28,371.25 |
| 01.19.21 | Service Charges | -$2.50 | $28,368.75 |
| 01.19.21 | Equipment: Tractor bucket | -$642.00 | $27,726.75 |
| 01.19.21 | Postage | -$10.00 | $27,716.75 |
| 01.21.21 | DONATIONS | +$200.00 | $27,916.75 |
| 01.21.21 | DONATIONS - Jan Sponsorships | +$255.00 | $28,171.75 |
| 01.21.21 | DONATIONS - Monthly | +$35.00 | $28,206.75 |
| 01.21.21 | Service Charges | -$3.29 | $28,203.46 |
| 01.21.21 | Enrichment: Week of 1.18.21 | -$269.75 | $27,933.71 |
| 01.21.21 | Medical: Peyton ACL | -$175.00 | $27,758.71 |
WE ARE NOT TAKING IN ANY
DOGS AT THIS TIME
Nor do we know of any other rescues
or shelters that are taking any in
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...
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