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

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