2020 General Ledger

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

Date Description Amount Balance
1.2.20 Carryover from 2019 $10,806.29 $10,806.29
1.3.20 DONATION (GS) Monthly +$50.00 $10,856.29
1.3.20 DONATION (DBS) +$100.00 $10,956.29
1.3.20 DONATION (BM) $5 Friday +$20.00 $10,976.29
1.3.20 Service Charge -.63¢ $10,975.66
1.3.20 Utilities: Cspire -$289.60 $10,686.06
1.3.20 SALES: Calendar +$15.00 $10,701.06
1.6.20 GRANT: T Plein Foundation  +$10,000.00 $20,701.06
1.6.20 DONATION (KC) +$100.00 $20,801.06
1.6.20 DONATIONS - Monthly +$120.00 $20,921.06
1.6.20 DONATIONS - $5 Friday +$60.00 $20,981.06
1.6.20 DONATIONS - FB FR's +$35.00 $21,016.06
1.6.20 Service Charges -$3.95 $21,012.11
1.6.20 Utilities: ELWA -$27.97 $20,984.14
1.6.20 Utilities: Sparklight (New Site) -$76.24 $20,907.90
1.6.20 Utilities: Waukaway -$28.25 $20,879.65
1.7.20 DONATIONS  +$320.00 $21,199.65
1.7.20 DONATIONS - Ruby Ball +$60.00 $21,259.65
1.7.20 Service  Charges -$2.03 $21,257.62
1.7.20 Postage: Stamps.com -$9.99 $21,247.63
1.7.20 Kennels: Pneumatic barbed staples -$42.79 $21,204.84
1.7.20 DONATION (MH) Monthly +$25.00 $21,229.84
1.8.20 DONATIONS - Monthly +$60.00 $21,289.84
1.8.20 DONATION (MJ) Jan Sponsorship +$15.00 $21,304.84
1.8.20 Service Charges -$2.22 $21,302.62
1.8.20 Enrichment - Week of 1.13.20 -$275.75 $21,026.87
1.8.20 Supplies: Toy storage bin -$39.13 $20,987.74
1.8.20 Mailing: Labels x1500 -$8.99 $20,978.75
1.8.20 Utilities: Porta-jon -$90.00 $20,888.75
1.9.20 DONATION (LP) Monthly +$50.00 $20,938.75
1.9.20 DONATIONS - Jan Sponsorships +$60.00 $20,998.75
1.9.20 DONATION - $5 Friday +$5.00 $21,003.75
1.9.20 Service Charges -$2.25 $21,001.50
1.9.20 Legal: Annual Report Filing Fee -$27.59 $20,973.91
1.9.20 Auto: Suburban payment -$400.00 $20,573.91
1.9.20 New Site: Barn/shed payment -$400.00 $20,173.91
1.10.20 DONATIONS - Monthly +$30.00 $20,203.91
1.10.20 DONATIONS - Jan Sponsorships +$60.00 $20,263.91
1.10.20 SALES - Treats/Collars +$77.00 $20,340.91
1.10.20 Medical - Pablo -$140.00 $20,200.91
1.10.20 Medical -$82.00 $20,118.91
1.10.20 Service Charges -$1.26 $20,117.65
1.10.20 Auto: Suburban payment -$400.00 $19,717.65
1.10.20 Office: MyFax -$10.00 $19,707.65
1.10.20 Marketing: Vectors -$6.90 $19,700.75
1.10.20 DONATION (SJ) Jan Sponsorships +$100.00 $19,800.75
1.10.20 DONATION (DG) $5 Friday +$20.00 $19,820.75
1.10.20 Service Charges -$3.24 $19,817.51
1.13.20 DONATIONS - $5 Friday +$305.00 $20,122.51
1.13.20 DONATIONS - Jan Sponsorships +$50.00 $20,172.51
1.13.20 DONATIONS - FB FR's +$25.00 $20,197.51
1.13.20 DONATION (BT) Monthly +$25.00 $20,222.51
1.13.20 Service Charges -.85¢ $20,221.66
1.13.20 Fuel -$43.01 $20,178.65
1.13.20 PCPF - Feed -$81.28 $20,097.37
1.13.20 Social Media: wiabd.org -$12.99 $20,084.38
1.15.20 DONATIONS - Jan Sponsorships +$650.00 $20,734.38
1.15.20 SALES: Shirt pre-order +$32.50 $20,766.88
1.15.20 Service Charges -$5.11 $20,761.77
1.15.20 Enrichment: Week of 1.20.20 -$275.75 $20,486.02
1.15.20 Medical: Pablo -$260.00 $20,226.02
1.16.20 DONATIONS - Jan Sponsorships +$270.00 $20,496.02
1.16.20 DONATIONS - $5 Friday +$75.00 $20,571.02
1.16.20 Utilities: Sparklight -$76.24 $20,494.78
1.16.20 Office: JotForm -$9.95 $20,484.83
1.17.20 DONATIONS - $5 Friday +$260.00 $20,744.83
1.17.20 DONATIONS - Jan Sponsorship +$635.00 $21,379.83
1.17.20 SALES - Shirt pre-order +$25.00 $21,404.83
1.17.20 Service Charges -$8.57 $21,396.26
1.17.20 Medical: Bravecto x20 -$374.50 $21,021.76
1.17.20 DONATION (AW) Memoriam +$50.00 $21,071.76
1.17.20 Service Charge -$1.40 $21,070.36
1.20.20 DONATION (G/OT) +$1,000.00 $22,070.36
1.20.20 DONATIONS +$70.00 $22,140.36
1.20.20 DONATIONS - $5 Friday +$615.00 $22,755.36
1.20.20 DONATIONS - Jan Sponsorships +$205.00 $22,960.36
1.20.20 DONATIONS - S/N +$190.00 $23,150.36
1.20.20 SALES - Shirt Pre-Orders +$55.00 $23,205.36
1.20.20 Service Charges -$3.21 $23,202.15
1.20.20 PCPF - Feed -$67.96 $23,134.19
1.20.20 New Site: Staples x16,500 $450.33 $22,683.86
1.21.20 DONATIONS - Monthly +$85.00 $22,768.86
1.21.20 DONATIONS - $5 Friday +$10.00 $22,778.86
1.21.20 DONATION - Jan Sponsorship +$25.00 $22,803.86
1.21.20 Service Charges -$1.37 $22,802.49
1.21.20 Equipment: 4 Wheeler Dump Bucket -$674.08 $22,128.41
1.21.20 Utilities: Four County N/S -$86.00 $22,042.41
1.21.20 Utilities: Four County -$213.00 $21,829.41
1.22.20 DONATIONS - FB FR's +$170.00 $21,999.41
1.22.20 DONATIONS - Jan Sponsorships +$200.00 $22,199.41
1.22.20 SALES - Shirt pre-orders +$55.00 $22,254.41
1.22.20 Service Charges -$1.81 $22,252.60
1.22.20 Enrichment (Week of 1.27.20) -$275.75 $21,976.85
1.22.20 Postage -$20.00 $21,956.85
1.22.20 Auto: Suburban payment -$400.00 $21,556.85
1.22.20 New Site: Barn/shed buildings payment -$400.00 $21,156.85
1.23.20 DONATION (KB) Monthly +$100.00 $21,256.85
1.23.20 DONATION - Jan Sponsorship +$5.17 $21,262.02
1.23.20 DONATION - FB FR's +$25.00 $21,287.02
1.23.20 Equipment: Battery/terminals, etc. -$139.59 $21,147.43
1.23.20 Feed: Chicken food bowl/waterer -$25.82 $21,121.61
1.24.20 DONATIONS - Jan Sponsorships +$150.00 $21,271.61
1.24.20 DONATION - FB FR's +$10.00 $21,281.61
1.24.20 DONATION (AM) Memoriam +$25.00 $21,306.61
1.24.20 Marketing: Banner template -$111.56 $21,195.05
1.24.20 Medical: AKC Microchip x3 -$29.85 $21,165.20
1.27.20 DONATIONS - $5 Friday +$1,737.58 $22,902.78
1.27.20 DONATIONS - Jan Sponsorships +$200.00 $23,102.78
1.27.20 DONATIONS +$65.00 $23,167.78
1.27.20 DONATIONS - Monthly +$20.00 $23,187.78
1.27.20 Service Charges -$8.13 $23,179.65
1.27.20 Equipment: Winch -$249.87 $22,929.78
1.27.20 Office: Adobe Creative Cloud -$34.99 $22,894.79
1.27.20 Auto: Super Sonic Car Wash -$19.99 $22,874.80
1.27.20 Postage -$30.00 $22,844.80
1.27.20 New Site: Exterior Kennel Panels install -$1,861.84 $20,982.96
1.28.20 DONATIONS - $5 Friday +$250.00 $21,232.96
1.28.20 Utilities: Sparklight N/S -$56.24 $21,176.72
1.28.20 Utilities: GTWS -$16.50 $21,160.22
1.29.20 DONATIONS - $5 Friday +$15.00 $21,175.22
1.29.20 SALES - Shirt pre-order +$25.00 $21,200.22
1.29.20 Service Charges -.85¢ $21,199.37
1.29.20 Enrichment: Week of 2.3.20 -$275.75 $20,923.62
1.29.20 Auto: Suburban payment -$400.00 $20,523.62
1.29.20 New Site: Barn building payment -$400.00 $20,123.62
1.29.20 Taxes: January 941 -$243.31 $19,880.31
1.29.20 DONATIONS - Louie +$2,101.50 $21,981.81
1.29.20 Postage -$20.00 $21,961.81
1.31.20 DONATIONS - Louie +$836.47 $22,798.28
1.31.20 DONATION - FB FR +$10.00 $22,808.28
1.31.20 DONATION (LT) +$100.00 $22,908.28
1.31.20 DONATION - $5 Friday +$15.00 $22,923.28
1.31.20 SALES - Shirt pre-order +$25.00 $22,948.28
1.31.20 Service Charges -$1.59 $22,946.69
1.31.20 Utilities: CSpire -$300.30 $22,646.39
2.4.20 DONATIONS - $5 Friday +$216.00 $22,862.39
2.4.20 DONATIONS - Feb Sponsorship +$125.00 $22,987.39
2.4.20 DONATIONS - Refrigerator +$75.00 $23,062.39
2.4.20 DONATIONS - Louie +$250.00 $23,312.39
2.4.20 DONATIONS - Monthly +$245.00 $23,557.39
2.4.20 DONATIONS +$24.00 $23,581.39
2.4.20 Service Charges -$5.65 $23,575.74
2.4.20 Utilities: ELWA -$31.57 $23,544.17
2.4.20 Feed -$96.08 $23,448.09
2.4.20 Marketing: Paint Brushes, glue -$26.10 $23,421.99
2.4.20 Auto: Trailer tag -$29.63 $23,392.36
2.4.20 Marketing: Adhesive -$9.90 $23,382.46
2.4.20 New Site: Stain -$26.64 $23,355.82
2.4.20 Equipment: 4 Wheeler ignition -$8.90 $23,346.92
2.4.20 Office: Norton -$64.19 $23,282.73
2.4.20 Insurance - N/S GL -$22.52 $23,260.21
2.4.20 Marketing: FB Ads -$33.75 $23,226.46
2.5.20 DONATIONS - $5 Friday +$10.00 $23,236.46
2.5.20 DONATIONS - Louie +$105.00 $23,341.46
2.5.20 ADOPTION - Ellie +$100.00 $23,441.46
2.5.20 Service Charges -$3.65 $23,437.81
2.5.20 Enrichment: Week of 2.10.20 -$275.75 $23,162.06
2.5.20 New Site: Barn/Shed buildings payment -$400.00 $22,762.06
2.5.20 Auto: Suburban payment -$400.00 $22,362.06
2.5.20 Postage -$10.00 $22,352.06
2.5.20 Auto: Rain guards (Suburban) -$46.42 $22,305.64
2.5.20 Utilities: Sparklight  -$76.24 $22,229.40
2.7.20 DONATIONS - Feb Sponsorships +$195.00 $22,424.40
2.7.20 DONATIONS - Ruby +$35.00  $22,459.40
2.7.20 SALES - Shirt pre-order +$25.00 $22,484.40
2.7.20 DONATION (SW) Scale +$350.00 $22,834.40
2.7.20 DONATIONS - $5 Friday +$60.00 $22,894.40
2.7.20 DONATION (MH) Monthly +$25.00 $22,919.40
2.7.20 Service  Charges -$4.20 $22,915.20
2.7.20 Utilities: Waukaway -$28.25 $22,886.95
2.7.20 Office: Porta-john -$90.00 $22,796.95
2.10.20 DONATIONS - $5 Friday +$615.00 $23,411.95
2.10.20 DONATIONS - Feb Sponsorships +$385.00 $23,796.95
2.10.20 DONATIONS - Louie +$136.46 $23,933.41
2.10.20 DONATIONS - Monthly +$140.00 $24,073.41
2.10.20 SALES: Shirt pre-orders +$80.00 $24,153.41
2.10.20 Service Charges -$13.23 $24,140.18
2.10.20 Auto: Suburban payment -$400.00 $23,740.18
2.10.20 New Site: Barn/shed payment -$400.00 $23,340.18
2.10.20 New Site: Marbles for sign -$28.31 $23,311.87
2.10.20 Supplies: Grass seed, sprayer -$95.13 $23,216.74
2.11.20 DONATION (TB) Feb Sponsorship +$25.00 $23,241.74
2.11.20 DONATION (MM) $5 Friday +$5.00 $23,246.74
2.11.20 Service Charge -.85¢ $23.245.89
2.11.20 SALES: Treats/Collars (ACC) +$83.00 $23,328.89
2.11.20 Supplies: Training Collars -$86.89 $23,242.00
2.11.20 Medical: Scale -$353.09 $22,888.91
2.11.20 Marketing: Pit Bull Mom shirts -$299.39 $22,589.52
2.11.20 Medical: Cephalexin x500 -$53.65 $22,535.87
2.11.20 Medical: Rabies x2 -$20.00 $22,515.87
2.11.20 Medical: Spays x2 -$143.72 $22,372.15
2.11.20 Medical: Louie -$309.18 $22,062.97
2.11.20 Medical: Cremations -$49.00 $22,013.97
2.11.20 Supplies: Nozzles, lights -$46.81 $21,967.16
2.12.20 DONATIONS - FB FR's +$290.00 $22,257.16
2.12.20 DONATIONS - Feb Sponsorships +$45.00 $22,302.16
2.12.20 DONATIONS - $5 Friday +$75.00 $22,377.16
2.12.20 Enrichment: Week of 2.17.20 -$275.75 $22,101.41
2.12.20 Office: MyFax -$10.00 $22,091.41
2.12.20 Supplies: Hay -$24.96 $22,066.45
2.12.20 Auto: Oil change (Suburban) -$49.21 $22,017.24
2.13.20 DONATIONS - FB FR's +$180.00 $22,197.24
2.13.20 DONATIONS - Feb Sponsorships +$40.00 $22,237.24
2.13.20 DONATION - AS Freelance/New2U +$250.00 $22,487.24
2.13.20 Social Media: wiabd.org -$12.99 $22,474.25
2.14.20 DONATIONS - FB FR's +$60.00 $22,534.25
2.14.20 DONATIONS - WLW +$35.00 $22,569.25
2.14.20 DONATIONS - Feb Sponsorships +$115.00 $22,684.25
2.14.20 DONATION (BT) Monthly +$25.00 $22,709.25
2.14.20 Service Charge -.85¢ $22,708.40
2.14.20 Postage -$20.00 $22,688.40
2.14.20 Gas -$50.43 $22,637.97
2.14.20 Supplies: Pavers x45 -$76.08 $22,561.89
2.14.20 Marketing: Post Planner - Annual -$36.00 $22,525.89
2.17.20 DONATIONS - $5 Friday +$384.00 $22,909.89
2.17.20 DONATIONS - FB FR's +$145.00 $23,054.89
2.17.20 DONATIONS - Feb Sponsorships +$160.00 $23,214.89
2.17.20 Service Charges -$1.67 $23,213.22
2.17.20 New Site: Interior 2x12x40 x2 -$731.78 $22,481.44
2.17.20 Tools: Phillips head bits x45 -$35.28 $22,446.16
2.17.20 Office: JotForm -$9.95 $22,436.21
2.19.20 DONATIONS - Feb Sponsorships +$80.00 $22,516.21
2.19.20 Service Charge -$1.84 $22,514.37
2.19.20 DISBURSEMENT: Kroger +$190.75 $22,705.12
2.19.20 Auto: Insurance Van/Sub x6 months -$440.60 $22,264.52
2.19.20 Feed -$93.58 $22,170.94
2.20.20 DONATION (RR) +$25.00 $22,195.94
2.20.20 DONATION (NB) Feb Sponsorship +$50.00 $22,245.94
2.20.20 Service Charges -$1.40 $22,244.54
2.20.20 Enrichment: Week of 2.24.20 -$275.75 $21,968.79
2.20.20 Supplies: Nesting boxes x4 -$119.67 $21,849.12
2.20.20 Utilities: Four County -$177.00 $21,672.12
2.20.20 Utilities: Four County N/S -$94.00 $21,578.12
2.21.20 DONATIONS - Monthly +$35.00 $21,613.12
2.21.20 DONATION (DG) - $5 Friday +$20.00 $21,633.12
2.21.20 Service Charges -$2.11 $21,631.01
2.21.20 New Site: Barn/shed payment -$400.00 $21,231.01
2.21.20 Auto: Suburban payment -$400.00 $20,831.01
2.24.20 DONATION (WC) +$30.00 $20,861.01
2.24.20 DONATION (Honor of Dana Morris) +$160.00 $21,021.01
2.24.20 DONATIONS - Feb Sponsorships +$305.00 $21,326.01
2.24.20 DONATION (JB) Monthly +$50.00 $21,376.01
2.24.20 DONATIONS - $5 Friday +$735.00 $22,111.01
2.24.20 SALES: Treats +$13.00 $22,124.01
2.24.20 Service Charges -$1.99 $22,122.02
2.24.20 Postage: Stamps.com -$13.39 $22,108.63
2.25.20 DONATIONS - Feb Sponsorships +$145.00 $22,253.63
2.25.20 DONATIONS - $5 Friday +$55.00 $22,308.63
2.25.20 Service Charges -$2.50 $22,306.13
2.25.20 Marketing: Adobe Creative Suite -$37.44 $22,268.69
2.25.20 Auto: Suburban payment -$400.00 $21,868.69
2.25.20 New Site: Barn/shed payment -$400.00 $21,468.69
2.26.20 DONATIONS - Feb Sponsorships +$35.00 $21,503.69
2.26.20 DONATION (GL) +$10.00 $21,513.69
2.26.20 DONATION (NB) Monthly +$20.00 $21,533.69
2.26.20 Service Charges -$.74¢ $21,532.95
2.26.20 Enrichment: Week of 3.2.20 -$275.75 $21,257.20
2.26.20 New Site: Gravel delivery x3 -$225.00 $21,032.20
2.26.20 New Site: Gravel x3 loads -$565.92 $20,466.28
2.26.20 Postage -$20.00 $20,446.28
2.26.20 Auto: Super Sonic Express Car Wash -$19.99 $20,426.29
2.27.20 DONATIONS - Feb Sponsorships +$150.00 $20,576.29
2.27.20 DONATIONS - $5 Friday +$65.00 $20,641.29
2.27.20 DONATIONS - FB FR's +$100.00 $20,741.29
2.27.20 Service Charges -$1.40 $20,739.89
2.28.20 DONATIONS - WLW +$90.00 $20,829.89
2.28.20 DONATIONS - FB FR's +$70.00 $20,899.89
2.28.20 DONATIONS - Feb Sponsorship +$5.00 $20,904.89
2.28.20 DISBURSEMENT - AmazonSmile +$139.22 $21,044.11
2.28.20 Fuel -$54.43 $20,989.68
3.1.20 DONATIONS - $5 Friday +$552.00 $21,541.68
3.1.20 DONATIONS - FB FR's +$240.00 $21,781.68
3.1.20 DONATIONS - WLW +$30.00 $21,811.68
3.1.20 DONATIONS - Monthly +$75.00 $21,886.68
3.1.20 SALES: Calendars +$24.00 $21,910.68
3.1.20 DONATIONS - March Sponsorships +$125.00 $22,035.68
3.1.20 Service Charges -$7.43 $22,028.25
3.1.20 Postage -$60.00 $21,968.25
3.1.20 New Site: Pneumatic staples -$85.58 $21,882.67
3.1.20 Utilities: GTWS -$16.50 $21,866.17
3.3.20 DONATIONS - Monthly +$120.00 $21,986.17
3.3.20 SALES: Shirt +$25.00 $22,011.17
3.3.20 Service Charge -.74¢ $22,010.43
3.3.20 Utilities: ELWA -$32.39 $21,978.04
3.3.20 Postage -$10.00 $21,968.04
3.3.20 Taxes - February 2020 -$188.80 $21,779.24
3.3.20 Auto: Suburban tag -$48.13 $21,731.11
3.3.20 Medical: Ivomec x500 ml -$108.61 $21,622.50
3.3.20 New Site: Horse panels 5' x 25 -$1,471.25 $20,151.25
3.4.20 DONATIONS - March Sponsorships +$110.00 $20,261.25
3.4.20 DONATIONS - Monthly +$100.00 $20,361.25
3.4.20 SALES: Calendar +$12.00 $20,373.25
3.4.20 Service Charges -$5.26 $20,367.99
3.4.20 Enrichment: Week of 3.9.20 -$275.75 $20,092.24
3.4.20 Auto: Suburban payment -$400.00 $19,692.24
3.4.20 Social Media: shawpbr.org x3 months -$29.97 $19,662.27
3.4.20 Office: Porta-john -$90.00 $19,572.27
3.4.20 Medical: HW tests x25 -$101.64 $19,470.63
3.5.20 DONATIONS - March Sponsorships +$195.00 $19,665.63
3.5.20 DONATIONS - Dump Cart +$65.00 $19,730.63
3.5.20 SALES: Shirt +$25.00 $19,755.63
3.5.20 Service Charges -$1.03 $19,754.60
3.5.20 Supplies: Slip leads -$33.87 $19,720.73
3.5.20 Medical: Microchop (Sloane) -$9.95 $19,710.78
3.5.20 Utilities: Waukaway -$19.47 $19,691.31
3.6.20 DONATIONS - Dump Cart +$405.00 $20,096.31
3.6.20 DONATIONS - FB FR's +$35.00 $20,131.31
3.6.20 Supplies: Dump cart -$280.31 $19,851.00
3.6.20 New Site: Wire fence clips x1000 -$122.00 $19,729.00
3.6.20 Utilities: Sparklight N/S -$56.24 $19,672.76
3.6.20 Utilities: Sparklight -$76.24 $19,596.52
3.9.20 DONATIONS - Monthly +$160.00 $19,756.52
3.9.20 DONATIONS - March Sponsorships +$485.00 $20,241.52
3.9.20 DONATIONS - $5 Friday +$420.00 $20,661.52
3.9.20 DONATIONS - Date Saturday +$112.45 $20.773.97
3.9.20 DONATIONS - FB FR's +$330.00 $21,103.97
3.9.20 Service Charges -$8.20 $21,095.77
3.9.20 Feed -$91.07 $21,004.70
3.9.20 Supplies: Ratchet set -$16.04 $20,988.66
3.9.20 Fuel -$23.67 $20,964.99
3.9.20 Vehicles: Suburban Payment -$400.00 $20,564.99
3.9.20 New Site: Barn/Shed Payment -$400.00 $20,164.99
3.9.20 New Site: Kennel tops installation -$671.94 $19,493.05
3.10.20 DONATION (EE) JT BD +$10.00 $19,503.05
3.10.20 DONATION (SW) - Date Saturday +$50.00 $19,553.05
3.10.20 DONATION - Brittany Farina Auction +$60.00 $19,613.05
3.10.20 Service Charges -$1.62 $19,611.43
3.10.20 Marketing: OneStream LIVE -$10.00 $19,601.43
3.10.20 Medical: Scrubs -$33.16 $19,568.27
3.10.20 Office: MyFax -$10.00 $19,558.27
3.11.20 DONATION (DB) Monthly +$5.00 $19,563.27
3.11.20 DONATIONS - March Sponsorships +$10.00 $19,573.27
3.11.20 Service Charge -.41¢ $19,572.86
3.11.20 Enrichment: Week of 3.16.20 -$275.75 $19,297.11
3.11.20 Postage -$10.00 $19,287.11
3.12.20 DONATIONS - March Sponsorships +$225.00 $19,512.11
3.12.20 DONATIONS - FB FR's +$50.00 $19,562.11
3.12.20 DONATIONS - Shavings +$40.00 $19,602.11
3.12.20 DONATION (KB) Monthly +$100.00 $19,702.11
3.12.20 Service Charge -$1.18 $19,700.93
3.12.20 New Site: Bridge lumber -$390.00 $19,310.93
3.13.20 DONATIONS - Shavings +$100.00 $19,410.93
3.13.20 DONATIONS - March Sponsorships +$330.00 $19,740.93
3.13.20 DONATION (BT) Monthly +$25.00 $19,765.93
3.13.20 Service Charge -.85¢ $19,765.08
3.13.20 Social Media: wiabd.org -$12.99 $19,752.09
3.13.20 Postage -$10.00 $19,742.09
3.16.20 DONATIONS - Shavings +$25.00 $19,767.09
3.16.20 DONATIONS - Saturday 1K2 +$90.00 $19,857.09
3.16.20 DONATIONS - $5 Friday +$165.00 $20,022.09
3.16.20 Board Meeting Lunch -$46.27 $19,975.82
3.16.20 DONATION JAR: A1 Buildings +$25.00 $20,000.82
3.16.20 Fuel -$65.50 $19,935.32
3.16.20 Auto: Suburban payment -$400.00 $19,535.32
3.16.20 New Site: Barn/shed payment -$400.00 $19,135.32
3.17.20 DONATION (JW) CL BD +$10.00 $19,145.32
3.17.20 DONATION (DG) $5 Friday +$15.00 $19,160.32
3.17.20 Service Charge -.63¢ $19,159.69
3.17.20 Marketing: Camera batteries -$16.56 $19,143.13
3.17.20 Utilities: CSpire -$278.66 $18,864.47
3.17.20 Office: JotForm -$9.95 $18,854.52
3.17.20 Medical: TriCox x360 -$143.99 $18,710.53
3.17.20 Utilities: Four County -$280.00 $18,430.53
3.19.20 DONATIONS - FB FR's +$20.00 $18,450.53
3.19.20 DONATIONS - March Sponsorships +$360.00 $18,810.53
3.19.20 Pest Control -$107.48 $18,703.05
3.19.20 Postage -$10.00 $18,693.05
3.19.20 Marketing: Envelopes -$50.67 $18,642.38
3.20.20 DONATION (DG) $5 Friday +$15.00

$18,657.38

3.20.20 DONATIONS - March Sponsorships +$25.00 $18,682.38
3.20.20 DONATION (VG) - FB FR's +$20.00 $18,702.38
3.20.20 Service Charges -$1.59 $18,700.79
3.20.20 Feed: Pigs, chickens, geese, fish -$176.68 $18,524.11
3.20.20 SALES: Shirt pre-order +$30.00 $18,554.11
3.23.20 SALES: Shirt pre-orders +$175.00 $18,729.11
3.23.20 DONATIONS - $5 Friday +$140.00 $18,869.11
3.23.20 DONATIONS - FB FR's +$20.00 $18,889.11
3.23.20 DONATIONS - Saturday +$42.00 $18,931.11
3.23.20 DONATIONS - Monthly +$35.00 $18,966.11
3.23.20 Service Charges -$2.96 $18,963.15
3.23.20 Fuel -$15.00 $18,948.15
3.24.20 DONATION (MC) March Sponsorship +$20.00 $18,968.15
3.24.20 SALES: Shirt pre-order +$100.00 $19,068.15
3.24.20 Service Charges -$2.80 $19,065.35
3.24.20 SALES: Treats @ ACC +$58.00 $19,123.35
3.24.20 Medical: Rabies vaccinations -$20.00 $19,103.35
3.24.20 Medical: Ruby -$201.00 $18,902.35
3.24.20 Medical: Doxycycline x500 -$45.00 $18,857.35
3.25.20 DONATIONS - March Sponsorships +$150.00 $19,007.35
3.25.20 DONATIONS - FB FR's +$100.00 $19,107.35
3.25.20 PCPF: Nesting boxes x4 -$106.98 $19,000.37
3.25.20 Enrichment: Week of 3.23.20 -$275.75 $18,724.62
3.26.20 DONATIONS - March Sponsorship +$30.00 $18,754.62
3.26.20 Auto: Super Sonic Car Wash -$19.99 $18,734.63
3.26.20 Marketing: Adobe Creative Suite -$34.99 $18,699.64
3.26.20 Medical: Bravecto x20 -$385.75 $18,313.89
3.26.20 DONATION (NB) Monthly +$20.00 $18,333.89
3.26.20 DONATION (BD) +$50.00 $18,383.89
3.26.20 SALES: Shirt Pre-Sales +$55.00

$18,438.89

3.26.20 SALES: Calendar +$12.00 $18,450.89
3.26.20 Service Charges -$10.27 18,440.62
3.26.20 Medical: Conditioning cream -$18.95 $18,421.67
3.26.20 Postage -$10.00 $18,411.67
3.26.20 New Site: 278' Privacy Fencing -$4,531.13 $13,880.54
3.30.20 DONATIONS - $5 Friday +$180.00 $14,060.54
3.30.20 DONATIONS - March Sponsorships +$165.00 $14,225.54
3.30.20 DONATIONS - Saturday +$193.00 $14,418.54
3.30.20 DONATIONS - WLW +$435.74 $14,854.28
3.30.20 Office: McAfee  -$119.99 $14,734.29
3.30.20 Utilities: Cspire -$279.36 $14,454.93
3.30.20 SALES: Shirt pre-order +$30.00 $14,484.93
3.30.20 Service Charges -$5.30 $14,479.63
3.30.20 DONATION (DN) +$75.00 $14,554.63
3.30.20 ADOPTION: Jasmine +$100.00 $14,654.63
3.30.20 DONATION (SG) +$75.00 $14,729.63
3.30.20 Utilities: Sparklight -$66.24 $14,663.39
3.30.20 Equipment: Tractor servicing -$319.37 $14,344.02
3.30.20 Equipment: Mower belt, feeders, etc -$80.16 $14,263.86
3.30.20 Fuel: Vehicle/Tractor -$101.54 $14,162.32
3.30.20 New Site: Barn/Shed payment -$400.00 $13,762.32
3.30.20 Auto: Suburban payment -$400.00 $13,362.32
3.30.20 Utilities: GTWS -$16.50 $13,345.82
3.30.20 Medical: TriCox x360 -$122.39 $13,223.43
4.2.20 DONATIONS - 1K Match +$315.00 $13,538.43
4.2.20 DONATIONS - March Sponsorships +$60.00 $13,598.43
4.2.20 DONATIONS - April Sponsorships +$125.00 $13,723.43
4.2.20 DONATIONS - $5 Friday +$830.00 $14,553.43
4.2.20 SALES: Shirt Pre-Sales +$100.00 $14,653.43
4.2.20 Service Charges -$6.39 $14,647.04
4.2.20 Marketing: FB Ads -$25.00 $14,622.04
4.2.20 Enrichment: Week of 3.30.20 -$275.75 $14,346.29
4.2.20 Taxes: March 2020 -$188.80 $14,157.49
4.2.20 Utilities: ELWA -$26.59 $14,130.90
4.2.20 Postage -$20.00 $14,110.90
4.3.20 DONATIONS - $1K Match +$690.00 $14,800.90
4.3.20 DONATIONS - April Sponsorships +$388.48 $15,189.38
4.3.20 DONATION (YS) Monthly +$20.00 $15,209.38
4.3.20 Service Charges -$2.14 $15,207.24
4.3.20 Utilities: Sparklight -$76.24 $15,131.00
4.3.20 New Site: Wire, pond sphere -$118.74 $15,012.26
4.3.20 Medical: Diroban -$745.00 $14,267.26

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.

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

at a discount from 1-800-PetMeds

nOkillnetwork.org