2025 General Ledger
There's never a doubt where any Shaw PBR money is going...
| Date | Description | Amount | Balance |
| 01.02.25 | CARRYOVER FROM 2024 | $108,589.65 | $108,589.65 |
| 01.02.25 | DONATIONS - Monthly | +$110.00 | $108,699.65 |
| 01.02.25 | DONATIONS - Jan Sponsorships | +$235.00 | $108,934.65 |
| 01.02.25 | DONATIONS - Bingo | +$124.00 | $109,058.65 |
| 01.02.25 | DONATIONS - Food | +$118.00 | $109,176.65 |
| 01.02.25 | Service Charges | -$12.28 | $109,164.37 |
| 01.02.25 | Payroll Taxes - December | -$909.91 | $108,254.46 |
| 01.02.25 | Kennels: Blower Heaters | -$346.67 | $107,907.79 |
| 01.03.25 | DONATIONS - Bingo | +$17.00 | $107,924.79 |
| 01.03.25 | DONATIONS | +$10.00 | $107,934.79 |
| 01.03.25 | DONATIONS - Medical | +$76.00 | $108,010.79 |
| 01.03.25 | DONATIONS - Monthly | +$20.00 | $108,030.79 |
| 01.03.25 | Service Charges | -$9.18 | $108,021.61 |
| 01.03.25 | Utilities: WastePro | -$110.22 | $107,911.39 |
| 01.03.25 | Kennels: Fuel for Heaters | -$100.00 | $107,811.39 |
| 01.03.25 | Medical: Amoxicillin | -$23.89 | $107,787.50 |
| 01.03.25 | Medical: Fluconazole | -$58.84 | $107,728.66 |
| 01.03.25 | Medical: Gabapentin | -$41.05 | $107,687.61 |
| 01.06.25 | DONATIONS - Monthly | +$275.00 | $107,962.61 |
| 01.06.25 | DONATIONS - FB BD FR's | +$50.00 | $108,012.61 |
| 01.06.25 | DONATIONS | +$174.00 | $108,186.61 |
| 01.06.25 | DONATIONS - Lilah BD | +$35.00 | $108,221.61 |
| 01.06.25 | DONATIONS - Bingo | +$72.00 | $108,293.61 |
| 01.06.25 | Service Charges | -$6.14 | $108,287.47 |
| 01.07.25 | DONATIONS - Food | +$170.00 | $108,457.47 |
| 01.07.25 | DONATIONS - Monthly | +$200.00 | $108,657.47 |
| 01.07.25 | DONATIONS - PCPF Monthly | +$30.00 | $108,687.47 |
| 01.07.25 | Office: Staff Comfort (Hats/Gloves) | -$155.08 | $108,532.39 |
| 01.07.25 | PCPF: Food | -$61.25 | $108,471.14 |
| 01.07.25 | Equipment: Play Yard Blower Heater | -$406.58 | $108,064.56 |
| 01.08.25 | DONATIONS - Mugsy BD | +$10.00 | $108,074.56 |
| 01.08.25 | DONATIONS - Monthly | +$35.00 | $108,109.56 |
| 01.08.25 | Service Charges | -$3.36 | $108,106.20 |
| 01.08.25 | Marketing: Social Media | -$100.00 | $108,006.20 |
| 01.08.25 | Employee CMCU Fund | -$100.00 | $107,906.20 |
| 01.08.25 | Payroll: Week of 1.1-7.25 | -$1,050.42 | $106,855.78 |
| 01.08.25 | TAXES - FICA | -$75.39 | $106,780.39 |
| 01.08.25 | TAXES - Medicare | -$17.63 | $106,762.76 |
| 01.08.25 | TAXES - Federal | -$47.56 | $106,715.20 |
| 01.08.25 | TAXES - State | -$25.00 | $106,690.20 |
| 01.08.25 | Kennels: Fuel for Heaters | -$100.00 | $106,590.20 |
| 01.08.25 | Marketing: Meta Ads | -$5.67 | $106,584.53 |
| 01.13.25 | DONATIONS - Monthly | +$200.00 | $106,784.53 |
| 01.13.25 | DONATIONS - FB BD FR's | +$75.00 | $106,859.53 |
| 01.13.25 | DONATIONS - Jan Sponsorships | +$100.00 | $106,959.53 |
| 01.13.25 | DONATIONS - $5 Friday | +$10.00 | $106,969.53 |
| 01.13.25 | DONATIONS - Otis BD | +$10.00 | $106,979.53 |
| 01.13.25 | Service Charges | -$9.70 | $106,969.83 |
| 01.13.25 | Tools: Battery Transfer Pump | -$25.11 | $106,944.72 |
| 01.13.25 | Supplies: Nails (for nail gun) | -$69.53 | $106,875.19 |
| 01.13.25 | Utilities: ELWA | -$26.44 | $106,848.75 |
| 01.13.25 | Medical: Neuter | -$20.00 | $106,828.75 |
| 01.13.25 | Postage: Stamps.com - Annual | -$119.88 | $106,708.87 |
| 01.13.25 | Office: MyFax.com - Annual | -$144.00 | $106,564.87 |
| 01.13.25 | Equipment: Tractor Payment | -$700.00 | $105,864.87 |
| 01.13.25 | Legal: Articles of Incorporation Chgs | -$51.25 | $105,813.62 |
| 01.13.25 | Legal: Refuge Name Registration | -$26.25 | $105,787.37 |
| 01.15.25 | DONATIONS - Monthly | +$25.00 | $105,812.37 |
| 01.15.25 | DONATIONS - FB BD FR's | +$73.00 | $105,885.37 |
| 01.15.25 | DONATIONS - Bingo | +$65.00 | $105,950.37 |
| 01.15.25 | DONATIONS - Jan Sponsorships | +$25.00 | $105,975.37 |
| 01.15.25 | Service Charges | -$2.58 | $105,972.79 |
| 01.15.25 | Payroll: Week of 01.08-14.25 | -$887.31 | $105,085.48 |
| 01.15.25 | TAXES - FICA | -$62.43 | $105,023.05 |
| 01.15.25 | TAXES - Medicare | -$14.60 | $105,008.45 |
| 01.15.25 | TAXES - Federal | -$26.66 | $104,981.79 |
| 01.15.25 | TAXES - State | -$16.00 | $104,965.79 |
| 01.15.25 | Employee CMCU Fund | -$100.00 | $104,865.79 |
| 01.15.25 | Marketing: Social Media | -$100.00 | $104,765.79 |
| 01.15.25 | Marketing: Costumes, etc | -$25.68 | $104,740.11 |
| 01.15.25 | Marketing: OneStream LIVE - Annual | -$120.00 | $104,620.11 |
| 01.15.25 | Social Media: wiabd.org - Annual | -$202.68 | $104,417.43 |
| 01.15.25 | Taxes: TaxAct 2024 & Filing | -$139.09 | $104,278.34 |
| 01.17.25 | DONATIONS - Food | +$45.00 | $104,323.34 |
| 01.17.25 | DONATIONS - Monthly | +$75.00 | $104,398.34 |
| 01.17.25 | DONATIONS - FB BD FR's | +$100.00 | $104,498.34 |
| 01.17.25 | DONATIONS - Bingo | +$72.00 | $104,570.34 |
| 01.17.25 | DONATIONS - Jan Sponsorships | +$100.00 | $104,670.34 |
| 01.17.25 | Service Charges | -$6.46 | $104,663.88 |
| 01.17.25 | Utilities: Four County - Rescue | -$294.00 | $104,369.88 |
| 01.17.25 | Utilities: Four County - Cabin | -$242.00 | $104,127.88 |
| 01.17.25 | Utilities: ELWA | -$12.40 | $104,115.48 |
| 01.20.25 | DONATIONS - $5 Friday | +$10.00 | $104,125.48 |
| 01.20.25 | DONATIONS - Monthly | +$275.00 | $104,400.48 |
| 01.20.25 | DONATIONS - Jan Sponsorships | +$125.00 | $104,525.48 |
| 01.20.25 | Service Charges | -$5.96 | $104,519.52 |
| 01.20.25 | PCPF: Food | -$403.00 | $104,116.52 |
| 01.20.25 | Kennels: Fuel for Heaters | -$100.00 | $104,016.52 |
| 01.21.25 | DONATIONS | +$100.00 | $104,116.52 |
| 01.21.25 | DONATIONS - Jan Sponsorships | +$100.00 | $104,216.52 |
| 01.21.25 | DONATIONS - Bingo | +$25.00 | $104,241.52 |
| 01.21.25 | Payroll: Week of 1.15-21.25 | -$720.45 | $103,521.07 |
| 01.21.25 | TAXES - FICA | -$55.55 | $103,465.52 |
| 01.21.25 | TAXES - Medicare | -$12.99 | $103,452.53 |
| 01.21.25 | TAXES - Federal | -$37.01 | $103,415.52 |
| 01.21.25 | TAXES - State | -$25.00 | $103,390.52 |
| 01.21.25 | Employee CMCU Fund | -$100.00 | $103,290.52 |
| 01.21.25 | Marketing: Social Media | -$100.00 | $103,190.52 |
| 01.21.25 | Kennels: Propane | -$309.00 | $102,881.52 |
| 01.23.25 | DONATIONS | +$5.00 | $102,886.52 |
| 01.23.25 | DONATIONS - Monthly | +$120.00 | $103,006.52 |
| 01.23.25 | DONATIONS - Bingo | +$28.00 | $103,034.52 |
| 01.23.25 | DONATIONS - FB BD FR's | +$35.70 | $103,070.22 |
| 01.23.25 | DONATIONS - Jan Sponsorships | +$100.00 | $103,170.22 |
| 01.23.25 | Service Charges | -$6.14 | $103,164.08 |
| 01.27.25 | DONATIONS | +$100.00 | $103,264.08 |
| 01.27.25 | DONATIONS - Jan Sponsorships | +$420.00 | $103,684.08 |
| 01.27.25 | DONATIONS - Food | +$250.00 | $103,934.08 |
| 01.27.25 | DONATIONS - Bingo | +$146.00 | $104,080.08 |
| 01.27.25 | DONATIONS - Monthly | +$155.00 | $104,235.08 |
| 01.27.25 | Service Charges | -$31.69 | $104,203.39 |
| 01.27.25 | Treats | -$297.72 | $103,905.67 |
| 01.27.25 | Kennels: Fuel for heaters | -$761.77 | $103,143.90 |
| 01.27.25 | Vehicles: Gas | -$33.17 | $103,110.73 |
| 01.27.25 | Social Media: Claude | -$20.00 | $103,090.73 |
| 01.27.25 | Marketing: Meta Ads | -$34.00 | $103,056.73 |
| 01.27.25 | Utilities: CSpire | -$203.86 | $102,852.87 |
| 01.27.25 | Marketing: Adobe Creative Suite | -$34.99 | $102,817.88 |
| 01.28.25 | DONATIONS - Lil Toot Birthday | +$7.00 | $102,824.88 |
| 01.28.25 | DONATIONS - Heat Fundraiser | +$100.00 | $102,924.88 |
| 01.28.25 | Service Charges | -$4.24 | $102,920.64 |
| 01.28.25 | Payroll: Week of 1.22-28.25 | -$972.95 | $101,947.69 |
| 01.28.25 | Employee CMCU Fund | -$100.00 | $101,847.69 |
| 01.28.25 | Marketing: Social Media | -$100.00 | $101,747.69 |
| 01.28.25 | TAXES: FICA | -$68.88 | $101,678.81 |
| 01.28.25 | TAXES: Medicare | -$16.11 | $101,662.70 |
| 01.28.25 | TAXES: Federal | -$37.06 | $101,625.64 |
| 01.28.25 | TAXES: State | -$16.00 | $101,609.64 |
| 01.28.25 | Medical: Probio Pill Wrap Paste | -$100.53 | $101,509.11 |
| 01.28.25 | Grounds: Lumber for Utility Cart | -$97.73 | $101,411.38 |
| 01.28.25 | TAXES: January | -$323.58 | $101,087.80 |
| 01.29.25 | DONATIONS - Monthly | +$30.00 | $101,117.80 |
| 01.29.25 | DONATIONS - Heat Fundraiser | +$40.00 | $101,157.80 |
| 01.29.25 | Service Charges | -$1.98 | $101,155.82 |
| 01.29.25 | Medical: Baclofen | -$21.95 | $101,133.87 |
| 01.29.25 | Supplies: Washers and Bolts | -$32.92 | $101,100.95 |
| 01.29.25 | Utilities: FastNet | -$80.00 | $101,020.95 |
| 01.29.25 | Donation: Columbus ACO Fire Fund | -$250.00 | $100,770.95 |
| 01.29.25 | Donation: Columbus ACO Dog Vet | -$329.82 | $100,441.13 |
| 02.10.25 | DONATIONS - Feb Sponsorships | +$300.00 | $100,741.13 |
| 02.10.25 | DONATIONS - Monthly | +$777.00 | $101,518.13 |
| 02.10.25 | DONATIONS - Food | +$95.00 | $101,613.13 |
| 02.10.25 | DONATIONS - Medical | +$95.00 | $101,708.13 |
| 02.10.25 | DONATIONS | +$10.00 | $101,718.13 |
| 02.10.25 | DONATIONS - Bingo | +$110.00 | $101,828.18 |
| 02.10.25 | Service Charges | -$39.60 | $101,788.53 |
| 02.10.25 | Payroll: Week of 1.29-2.4.25 | -$1,090.92 | $100,697.61 |
| 02.10.25 | Employee CMCU Fund | -$100.00 | $100,597.61 |
| 02.10.25 | Marketing: Social Media | -$100.00 | $100,497.61 |
| 02.10.25 | TAXES: FICA | -$78.56 | $100,419.05 |
| 02.10.25 | TAXES: Medicare | -$18.38 | $100,400.67 |
| 02.10.25 | TAXES: Federal | -$53.14 | $100,347.53 |
| 02.10.25 | TAXES: State | -$26.00 | $100,321.53 |
| 02.10.25 | PCPF: Solar Battery Charger | -$21.39 | $100,300.14 |
| 02.10.25 | Kennels: Bird Repellant | -$79.20 | $100,220.94 |
| 02.10.25 | Equipment: Tractor payment | -$700.00 | $99,520.94 |
| 02.10.25 | Utilities: WastePro | -$112.28 | $99,408.66 |
| 02.10.25 | Food (K9 Kidney/Cici) | -$124.23 | $99,284.43 |
| 02.10.25 | Marketing: Meta Ads | -$16.00 | $99,268.43 |
| 02.13.25 | DONATIONS - Feb Sponsorships | +$350.00 | $99,618.43 |
| 02.13.25 | DONATIONS - Food | +$55.00 | $99,673.43 |
| 02.13.25 | DONATIONS | +$10.00 | $99,683.43 |
| 02.13.25 | DONATIONS - PCPF | +$30.00 | $99,713.43 |
| 02.13.25 | DONATIONS - Medical | +$140.00 | $99,853.43 |
| 02.13.25 | DONATIONS - Bingo | +$72.00 | $99,925.43 |
| 02.13.25 | Service Charges | -$5.04 | $99,920.39 |
| 02.13.25 | Payroll: Week of 2.5-11.25 | -$927.13 | $98,993.26 |
| 02.13.25 | Employee CMCU Fund | -$100.00 | $98,893.26 |
| 02.13.25 | Marketing: Social Media | -$100.00 | $98,793.26 |
| 02.13.25 | TAXES: FICA | -$76.19 | $98,717.07 |
| 02.13.25 | TAXES: Medicare | -$17.82 | $98,699.25 |
| 02.13.25 | TAXES: Federal | -$48.86 | $98,650.39 |
| 02.13.25 | TAXES: State | -$24.00 | $98,626.39 |
| 02.13.25 | Medical: Hydroxyzine | -$10.07 | $98,616.32 |
| 02.13.25 | Medical: Methocarbamol | -$13.64 | $98,602.69 |
| 02.13.25 | Utilities: ELWA | -$28.03 | $98,574.65 |
| 02.13.25 | Equipment: Trailer Tag | -$28.52 | $98,546.13 |
| 02.13.25 | PCPF: Feed | -$139.94 | $98,406.19 |
| 02.13.25 | DONATIONS - Monthly | +$75.00 | $98,481.19 |
| 02.17.25 | DONATIONS - Medical | +$102.53 | $98,583.72 |
| 02.17.25 | DONATIONS - PCPF | +$113.23 | $98,696.95 |
| 02.17.25 | DONATIONS - Bingo | +$23.00 | $98,719.95 |
| 02.17.25 | DONATIONS | +$10.00 | $98,729.95 |
| 02.17.25 | DONATIONS - Monthly | +$50.00 | $98,779.95 |
| 02.17.25 | DONATIONS - Food | +$173.44 | $98,953.39 |
| 02.17.25 | DONATIONS - Fed Sponsorships | +$75.00 | $99,028.39 |
| 02.17.25 | DONATIONS - FB BD FR's | +$61.40 | $99,089.79 |
| 02.17.25 | DONATIONS - Heat | +$72.43 | $99,162.22 |
| 02.17.25 | DISBURSEMENTS - Kroger | +$315.52 | $99,477.74 |
| 02.17.25 | Service Charges | -$4.36 | $99,473.38 |
| 02.17.25 | Vehicles: Take 5 Car Wash (Sub) | -$19.99 | $99,453.39 |
| 02.17.25 | Vehicles: Take 5 Car Wash (Buick) | -$19.99 | $99,433.40 |
| 02.17.25 | Vehicles: Gas | -$68.21 | $99,365.19 |
| 02.17.25 | Utilities: 4 County - Cabin | -$248.00 | $99,117.19 |
| 02.17.25 | Utilities: 4 County - Rescue | -$362.00 | $98,755.19 |
| 02.17.25 | Office: Laminating Pouches | -$27.77 | $98,727.42 |
| 02.17.25 | DONATIONS - Feb Sponsorships | +$325.00 | $99,052.42 |
| 02.17.25 | DONATIONS - PCPF | +$125.00 | $99,177.42 |
| 02.17.25 | DONATIONS - Food | +$15.00 | $99,192.42 |
| 02.17.25 | DONATIONS - Bingo | +$20.00 | $99,212.42 |
| 02.18.25 | DONATIONS - Feb Sponsorships | +$675.00 | $99,887.42 |
| 02.18.25 | DONATIONS - Bingo | +$215.00 | $100,102.42 |
| 02.18.25 | DONATIONS - Food | +$180.00 | $100,282.42 |
| 02.18.25 | DONATIONS - PCPF | +$150.00 | $100,432.45 |
| 02.18.25 | Service Charges | -$5.96 | $100,426.46 |
| 02.19.25 | DONATIONS - Food | +$45.00 | $100,471.46 |
| 02.19.25 | DONATIONS - Feb Sponsorships | +$1,350.00 | $101,821.46 |
| 02.19.25 | DONATIONS - Bingo | +$35.00 | $101,856.46 |
| 02.19.25 | DONATIONS - Monthly | +$50.00 | $101,906.46 |
| 02.19.25 | SALES: Eggs | +$10.00 | $101,916.46 |
| 02.19.25 | Service Charges | -$8.96 | $101,907.50 |
| 02.19.25 | Payroll: Week of 2.12-18.25 | -$822.25 | $101,085.25 |
| 02.19.25 | Employee CMCU Fund | -$100.00 | $100,985.25 |
| 02.19.25 | TAXES: FICA | -$68.07 | $100,917.18 |
| 02.19.25 | TAXES: Medicare | -$15.92 | $100,901.26 |
| 02.19.25 | TAXES: Federal | -$35.76 | $100,865.50 |
| 02.19.25 | TAXES: State | -$16.00 | $100,849.50 |
| 02.19.25 | PCPF: Treats | -$213.92 | $100,635.58 |
| 02.19.25 | Dog Treats | -$135.33 | $100,500.25 |
| 02.19.25 | Marketing: Social Media | -$100.00 | $100,400.25 |
| 02.20.25 | DONATIONS - Food | +$55.00 | $100,455.25 |
| 02.20.25 | DONATIONS - March Sponsorships | +$700.00 | $101,155.25 |
| 02.20.25 | DONATIONS | +$525.00 | $101,680.25 |
| 02.20.25 | DONATIONS - PCPF | +$500.00 | $102,180.25 |
| 02.20.25 | Service Charges | -$10.92 | $102,169.33 |
| 02.20.25 | Kennels: Propane | -$338.92 | $101,830.41 |
| 02.20.25 | DONATIONS - Monthly | +$350.00 | $102,180.41 |
| 02.21.25 | DONATIONS - FB BD FR's | +$163.14 | $102,343.55 |
| 02.21.25 | DONATIONS - March Sponsorships | +$127.53 | $102,471.08 |
| 02.21.25 | DONATIONS - Bingo | +$21.00 | $102,492.08 |
| 02.21.25 | DONATIONS - Food | +$127.53 | $102,619.61 |
| 02.21.25 | DONATIONS | +$20.91 | $102,640.52 |
| 02.21.25 | Kennels: Lighters for heaters | -$12.29 | $102,628.23 |
| 02.21.25 | Food | -$160.29 | $102,467.94 |
| 02.24.25 | DONATIONS - Food | +$303.00 | $102,770.94 |
| 02.24.25 | DONATIONS - Feb Sponsorships | +$200.00 | $102,970.94 |
| 02.24.25 | DONATIONS - Bingo | +$24.00 | $102,994.94 |
| 02.24.25 | DONATIONS - Monthly | +$155.00 | $103,149.94 |
| 02.24.25 | DONATIONS | +$10.00 | $103,159.94 |
| 02.24.25 | Service Charges | -$28.84 | $103,131.10 |
| 02.24.25 | Office: Batteries (Sec Cams) | -$49.90 | $103,081.20 |
| 02.24.25 | Medical: Loki | -$200.00 | $102,881.20 |
| 02.24.25 | Kennels: Mounting Brackets | -$38.49 | $102,842.71 |
| 02.24.25 | Medical: Vitamins | -$10.00 | $102,832.71 |
| 02.24.25 | Food: Cici | -$175.97 | $102,656.74 |
| 02.24.25 | Social Media: PCPF Domain | -$20.17 | $102,636.57 |
| 02.24.25 | DONATIONS - Feb Sponsorships | +$219.05 | $102,855.62 |
| 02.24.25 | DONATIONS - FB BD FR's | +$204.56 | $103.060.18 |
| 02.24.25 | Equipment: Trailer hitches | -$58.79 | $103,001.39 |
| 02.25.25 | DONATIONS - Food | +$20.00 | $103,021.39 |
| 02.25.25 | DONATIONS - Food (Cuddly) | +$445.00 | $103,466.39 |
| 02.25.25 | DONATIONS - Monthly | +$105.00 | $103,571.39 |
| 02.25.25 | DONATIONS - FB BD FR's | +$5.00 | $103,576.39 |
| 02.25.25 | Service Charges | -$73.71 | $103,502.68 |
| 02.25.25 | Payroll: Week of 2.19-25.25 | -$1,060.23 | $102,442.45 |
| 02.25.25 | Employee CMCU Fund | -$100.00 | $102,342.45 |
| 02.25.25 | Marketing: Social Media | -$100.00 | $102,242.45 |
| 02.25.25 | TAXES: FICA | -$75.46 | $102,166.99 |
| 02.25.25 | TAXES: Medicare | -$17.65 | $102,149.34 |
| 02.25.25 | TAXES: Federal | -$47.66 | $102,101.68 |
| 02.25.25 | TAXES: State | -$16.00 | $102,085.68 |
| 02.25.25 | TAXES: February | -$333.16 | $101,752.52 |
| 02.25.25 | Marketing: Claude AI | -$20.00 | $101,732.52 |
| 02.25.25 | Utilities: FastNet | -$80.00 | $101,652.52 |
| 02.28.25 | DONATIONS - Monthly | +$75.00 | $101,727.52 |
| 02.28.25 | DONATIONS - PCPF | +$100.00 | $101,827.52 |
| 02.28.25 | Service Charges | -$7.92 | $101,819.60 |
| 02.28.25 | Equipment: Tractor payment | -$700.00 | $101,119.60 |
| 02.28.25 | Marketing: Claude AI Annual | -$162.00 | $100,957.60 |
| 02.28.25 | Utilities: CSpire | -$172.54 | $100,785.06 |
| 02.28.25 | DONATIONS - Food (Cuddly) | +$210.00 | $100,995.06 |
| 02.28.25 | DONATIONS - Monthly | +$5.00 | $101,000.06 |
| 02.28.25 | DONATIONS - Bingo | +$44.00 | $101,044.06 |
| 02.28.25 | DONATIONS | +$15.00 | $101,059.06 |
| 02.28.25 | Service Charges | -$25.36 | $101,033.70 |
| 02.28.25 | Toys | -$14.68 | $101,019.02 |
| 02.28.25 | Grounds: Grass seed | -$47.25 | $100,971.77 |
| 02.28.25 | DONATIONS - Mar Sponsorships | +$100.00 | $101,071.77 |
| 03.03.25 | DONATIONS - FB BD FR's | +$56.62 | $101,128.39 |
| 03.03.25 | DONATIONS - Monthly | +$130.00 | $101,258.39 |
| 03.03.25 | DONATIONS - Bingo | +$30.00 | $101,288.39 |
| 03.03.25 | DONATIONS - Mar Sponsorships | +$35.00 | $101,323.39 |
| 03.03.25 | DONATIONS - Honor of Husky, Gabe | +$1.00 | $101,324.39 |
| 03.03.25 | Service Charges | -$12.48 | $101,311.91 |
| 03.03.25 | Grounds: Landscaping | -$30.70 | $101,281.21 |
| 03.03.25 | Kennels: Pest Control | -$112.17 | $101,169.04 |
| 03.04.25 | DONATIONS - Food | +$50.00 | $101,219.04 |
| 03.04.25 | DONATIONS - Food (Cuddly) | +$70.00 | $101,289.04 |
| 03.04.25 | DONATIONS - Monthly | +$427.00 | $101,716.04 |
| 03.04.25 | DONATIONS - Mar Sponsorships | +$100.00 | $101,816.04 |
| 03.04.25 | Service Charges | -$18.30 | $101,797.74 |
| 03.05.25 | DONATIONS - Mar Sponsorships | +$300.00 | $102,097.74 |
| 03.05.25 | DONATIONS - FB BD FR's | +$50.00 | $102,147.74 |
| 03.05.25 | Payroll: Week of 2.26-3.4.25 | -$1,083.07 | $101,064.67 |
| 03.05.25 | Employee CMCU Fund | -$100.00 | $100,964.67 |
| 03.05.25 | Marketing: Social Media | -$100.00 | $100,864.67 |
| 03.05.25 | TAXES: FICA | -$77.96 | $100,786.71 |
| 03.05.25 | TAXES: Medicare | -$18.23 | $100,768.48 |
| 03.05.25 | TAXES: Federal | -$52.24 | $100,716.24 |
| 03.05.25 | TAXES: State | -$26.00 | $100,690.24 |
| 03.05.25 | PCPF: Feed | -$12.34 | $100,677.90 |
| 03.05.25 | Medical: HW Tests | -$84.00 | $100,593.90 |
| 03.05.25 | Medical: Loki | -$826.26 | $99,767.64 |
| 03.05.25 | Medical: Cici | -$861.59 | $98,906.05 |
| 03.05.25 | Medical: Bernie | -$558.00 | $98,348.05 |
| 03.05.25 | Social Media: Domains | -$47.51 | $98,300.54 |
| 03.05.25 | Utilities: WastePro | -$112.01 | $98,188.53 |
| 03.11.25 | DONATIONS - Mar Sponsorships | +$200.00 | $98,388.53 |
| 03.11.25 | DONATIONS - FB BD FR's | +$674.83 | $99,063.36 |
| 03.11.25 | DONATIONS - Food | +$100.00 | $99,163.36 |
| 03.11.25 | DONATIONS - Monthly | +$535.00 | $99,698.36 |
| 03.11.25 | DONATIONS | +$75.00 | $99,773.36 |
| 03.11.25 | DONATIONS - Bingo | +$50.00 | $99,823.36 |
| 03.11.25 | Service Charges | -$25.58 | $99,797.78 |
| 03.11.25 | Equipment: Solar Panel | -$54.54 | $99,743.24 |
| 03.11.25 | Medical: Levothyroxine | -$57.79 | $99,685.45 |
| 03.11.25 | PCPF: Food | -$76.98 | $99,608.47 |
| 03.11.25 | Utilities: ELWA | -$25.41 | $99,583.06 |
| 03.11.25 | DONATIONS | +$500.00 | $100,083.06 |
| 03.11.25 | Payroll: Week of 3.5-11.25 | -$1,039.25 | $99,043.81 |
| 03.11.25 | Employee CMCU Fund | -$100.00 | $98,943.81 |
| 03.11.25 | Marketing: Social Media | -$100.00 | $98,843.81 |
| 03.11.25 | TAXES: FICA | -$74.88 | $98,768.93 |
| 03.11.25 | TAXES: Medicare | -$17.51 | $98,751.42 |
| 03.11.25 | TAXES: Federal | -$48.11 | $98,703.31 |
| 03.11.25 | TAXES: State | -$28.00 | $98,675.31 |
| 03.13.25 | DONATIONS - PCPF | +$30.00 | $98,705.31 |
| 03.13.25 | DONATIONS | +$250.00 | $98,955.31 |
| 03.13.25 | DONATIONS - Bingo | +$101.00 | $99,056.31 |
| 03.13.25 | DONATIONS - Monthly | +$100.00 | $99,156.31 |
| 03.13.25 | DONATIONS - Mar Sponsorships | +$102.53 | $99,258.84 |
| 03.13.25 | Service Charges | -$4.16 | $99,254.68 |
| 03.17.25 | DONATIONS - Food | +$276.01 | $99,530.69 |
| 03.17.25 | DONATIONS - Food (Cuddly) | +$50.00 | $99,580.69 |
| 03.17.25 | DONATIONS - FB BD FR's | +$10.70 | $99,591.39 |
| 03.17.25 | DONATIONS - Bingo | +$81.00 | $99,672.39 |
| 03.17.25 | DONATIONS | +$510.00 | $100,182.39 |
| 03.17.25 | DONATIONS - Monthly | +$50.00 | $100,232.39 |
| 03.17.25 | Service Charges | -$9.54 | $100,222.85 |
| 03.17.25 | Vehicles: Take 5 Carwash (Sub) | -$19.99 | $100,202.86 |
| 03.17.25 | Vehicles: Take 5 Carwash (Buick) | -$19.99 | $100,182.87 |
| 03.17.25 | Equipment: Maintenance (oil, filters) | -$426.14 | $99,756.73 |
| 03.18.25 | DONATIONS - Food | +$50.00 | $99,806.73 |
| 03.18.25 | DONATIONS - Food (Cuddly) | +$10.00 | $99,816.73 |
| 03.18.25 | DONATIONS - Bingo | +$40.00 | $99,856.73 |
| 03.18.25 | Service Charges | -$2.60 | $99,854.13 |
| 03.18.25 | Grounds: Week Killer | -$72.99 | $99,781.14 |
| 03.18.25 | Equipment: Maintenance (mowers) | -$73.95 | $99,707.19 |
| 03.18.25 | Equipment: Maintenance (tools, etc) | -$143.85 | $99,563.34 |
| 03.19.25 | GRANT: Thomas A Plein Foundation | +$10,000.00 | $109,563.34 |
| 03.19.25 | DONATIONS - Monthly | +$50.00 | $109,613.34 |
| 03.19.25 | DONATIONS - PCPF | +$50.00 | $109,663.34 |
| 03.19.25 | DONATIONS | +$50.00 | $109,713.34 |
| 03.19.25 | DONATIONS - Bingo | +$35.00 | $109,748.34 |
| 03.19.25 | Service Charges | -$8.94 | $109,739.40 |
| 03.19.25 | Payroll: Week of 3.12-18.25 | -$1,147.08 | $108,592.32 |
| 03.19.25 | Employee CMCU Fund | -$100.00 | $108,492.32 |
| 03.19.25 | Marketing: Social Media | -$100.00 | $108,392.32 |
| 03.19.25 | TAXES: FICA | -$78.98 | $108,313.34 |
| 03.19.25 | TAXES: Medicare | -$18.47 | $108,294.87 |
| 03.19.25 | TAXES: Federal | -$53.34 | $108,241.53 |
| 03.19.25 | TAXES: State | -$25.00 | $108,216.53 |
| 03.19.25 | Office: Janitorial/Inventory | -$40.00 | $108,176.53 |
| 03.19.25 | Medical: Probiotic Pill Wrap | -$200.42 | $107,976.11 |
| 03.19.25 | Medical: Prednisone | -$25.76 | $107,950.35 |
| 03.21.25 | DONATIONS - Monthly | +$50.00 | $108,000.35 |
| 03.21.25 | DONATIONS - Bingo | +$50.00 | $108,050.35 |
| 03.21.25 | DONATIONS - Mar Sponsorships | +$500.00 | $108,550.35 |
| 03.21.25 | Service Charges | -$5.96 | $108,544.39 |
| 03.21.25 | PCPF: Treats | -$48.39 | $108,496.00 |
| 03.21.25 | Equipment: Tractor payment | -$700.00 | $107,796.00 |
| 03.21.25 | Utilities: Four County | -$251.00 | $107,545.00 |
| 03.21.25 | Utilities: Four County - Cabin | -$177.00 | $107,368.00 |
| 03.21.25 | Marketing: Vectors | -$11.86 | $107,356.14 |
| 03.21.25 | Medical: Cici | -$174.75 | $107,181.39 |
| 03.24.25 | DONATIONS - Medical | +$30.00 | $107,211.39 |
| 03.24.25 | DONATIONS - Mar Sponsorships | +$500.00 | $107,711.39 |
| 03.24.25 | DONATIONS - Food | +$65.00 | $107,776.39 |
| 03.24.25 | DONATIONS - Bingo | +$227.00 | $108,003.39 |
| 03.24.25 | DONATIONS - Monthly | +$165.00 | $108,168.39 |
| 03.24.25 | DONATIONS | +$15.00 | $108,183.39 |
| 03.24.25 | Service Charges | -$11.11 | $108,172.28 |
| 03.26.25 | Equipment: Maintenance | -$118.80 | $108,053.48 |
| 03.26.25 | Marketing: Adobe Creative Suite | -$34.99 | $108,018.49 |
| 03.26.25 | Payroll: Week of 3.19-25.25 | -$1,130.09 | $106,888.40 |
| 03.26.25 | Employee CMCU Fund | -$100.00 | $106,788.40 |
| 03.26.25 | Marketing: Social Media | -$100.00 | $106,688.40 |
| 03.26.25 | TAXES: FICA | -$81.60 | $106,606.80 |
| 03.26.25 | TAXES: Medicare | -$19.09 | $106,587.71 |
| 03.26.25 | TAXES: Federal | -$58.22 | $106,529.49 |
| 03.26.25 | TAXES: State | -$27.00 | $106,520.49 |
| 03.26.25 | Medical: Omega 3 (Nico) | -$137.37 | $106,365.12 |
| 03.26.25 | DONATIONS - FB BD FR's | +$25.00 | $106,390.12 |
| 03.26.25 | DONATIONS - Food | +$50.00 | $106,440.12 |
| 03.26.25 | DONATIONS - Monthly | +$105.00 | $106,545.12 |
| 03.26.25 | SALES: Eggs | +$4.00 | $106,549.12 |
| 03.26.25 | Service Charges (incl. FB) | -$55.80 | $106,493.32 |
| 03.27.25 | SALES: Shirt Pre-Orders | +$174.00 | $106,667.32 |
| 03.27.25 | DONATIONS - In Memory | +$25.00 | $106,692.32 |
| 03.27.25 | DONATIONS - Mar Sponsorships | +$100.00 | $106,792.32 |
| 03.27.25 | DONATIONS | +$10.00 | $106,802.32 |
| 03.27.25 | DONATIONS - Monthly | +$50.00 | $106,852.32 |
| 03.27.25 | DONATIONS - Bingo | +$42.00 | $106,894.32 |
| 03.27.25 | Service Charges | -$15.66 | $106,878.66 |
| 03.27.25 | Enrichment: Pool Chemicals | -$130.73 | $106,747.93 |
| 03.27.25 | Tractor Maintenance | -$160.14 | $106,587.79 |
| 03.27.25 | Mower Maintenance - filters, etc | -$97.61 | $106,490.18 |
| 03.27.25 | Mower Starter Switch | -$105.53 | $106,384.65 |
| 03.27.25 | Gas | -$141.52 | $106,243.13 |
| 03.27.25 | Utilities: CSpire | -$183.24 | $106,059.89 |
| 03.27.25 | Mower Battery | -$42.79 | $106,017.10 |
| 03.31.25 | SALES: Shirt Pre-Orders | +$266.50 | $106,283.60 |
| 03.31.25 | DONATIONS | +$50.00 | $106,333.60 |
| 03.31.25 | DONATIONS - Monthly | +$30.00 | $106,363.60 |
| 03.31.25 | DONATIONS - Bingo | +$68.00 | $106,431.60 |
| 03.31.25 | DONATIONS - Apr Sponsorships | +$100.00 | $106,531.60 |
| 03.31.25 | DONATIONS - Food | +$50.00 | $106,581.60 |
| 03.31.25 | Service Charges | -$17.26 | $106,564.34 |
| 03.31.25 | Marketing: Meta Ads | -$25.65 | $106,538.69 |
| 03.31.25 | Utilities: FastNet | -$80.00 | $106,458.69 |
| 03.31.25 | Medical: Diphenhydramine | -$20.64 | $106,438.05 |
| 03.31.25 | Medical: Benadryl Spray | -$10.10 | $106,427.95 |
| 03.31.25 | Medical: Famotidine | -$9.01 | $106,418.94 |
| 03.31.25 | Medical: Carprovet | -$129.88 | $106,289.06 |
| 03.31.25 | Medical: Trazodone | -$68.30 | $106,220.76 |
| 03.31.25 | Medical: Mirtazapine | -$39.62 | $106,181.14 |
| 03.31.25 | Medical: Apoquel | -$1,160.00 | $105,021.14 |
| 04.02.25 | DONATIONS - Apr Sponsorships | +$535.00 | $105,556.14 |
| 04.02.25 | DONATIONS - Food | +$450.00 | $106,006.14 |
| 04.02.25 | DONATIONS - Bingo | +$42.00 | $106,048.14 |
| 04.02.25 | DONATIONS - Monthly | +$362.00 | $106,410.14 |
| 04.02.25 | DONATIONS - PCPF | +$25.00 | $106,435.14 |
| 04.02.25 | DONATIONS | +$400.00 | $106,835.14 |
| 04.02.25 | SALES: Shirt Pre-Orders | +$97.00 | $106,932.14 |
| 04.02.25 | Service Charges | -$23.92 | $106,908.22 |
| 04.02.25 | Payroll: Week of 3.26-4.1.25 | -$1,117.18 | $105,791.04 |
| 04.02.25 | Employee CMCU Fund | -$100.00 | $105,691.04 |
| 04.02.25 | Marketing: Social Media | -$100.00 | $105,591.04 |
| 04.02.25 | TAXES: FICA | -$80.85 | $105,510.19 |
| 04.02.25 | TAXES: Medicare | -$18.91 | $105,491.28 |
| 04.02.25 | TAXES: Federal | -$58.06 | $105,433.22 |
| 04.02.25 | TAXES: State | -$29.00 | $105,404.22 |
| 04.02.25 | Grounds: Gate Latches/2 way | -$104.65 | $105,299.57 |
| 04.02.25 | TAXES: March ($985.35) | -$386.72 | $104,912.85 |
| 04.02.25 | PCPF: Feed | -$90.00 | $104,822.85 |
| 04.04.25 | DONATIONS - Bingo | +$144.00 | $104,966.85 |
| 04.04.25 | DONATIONS - Monthly | +$170.00 | $105,136.85 |
| 04.04.25 | SALES: Shirt Pre-Orders | +$61.50 | $105,198.35 |
| 04.04.25 | Service Charges (incl. Givebutter) | -$54.18 | $105,144.17 |
| 04.04.25 | Vehicles: Suburban tag | -$33.04 | $105,111.13 |
| 04.04.25 | Equipment: Tow hook/receiver | -$67.39 | $105,043.74 |
| 04.04.25 | Office: Organizer | -$26.99 | $105,016.75 |
| 04.04.25 | Utilities: WastePro | -$111.02 | $104,905.73 |
| 04.04.25 | Medical: Cici | -$332.43 | $104,573.30 |
| 04.04.25 | Medical: Bravecto x20 | -$1,075.12 | $103,498.18 |
| 04.04.25 | Enrichment: Ropes | -$54.95 | $103,443.23 |
| 04.07.25 | DONATIONS | +$10.00 | $103,453.23 |
| 04.07.25 | DONATIONS - Monthly | +$150.00 | $103,603.23 |
| 04.07.25 | DONATIONS - Bingo | +$33.00 | $103,636.23 |
| 04.07.25 | SALES: Shirt Pre-Orders | +$133.50 | $103,769.73 |
| 04.07.25 | SALES: Eggs | +$45.00 | $103,814.73 |
| 04.07.25 | Service Charges | -$7.80 | $103,806.93 |
| 04.09.25 | DONATIONS - Monthly | +$585.00 | $104,391.93 |
| 04.09.25 | DONATIONS - Bingo | +$23.00 | $104,414.93 |
| 04.09.25 | SALES: Shirt Pre-Orders | +$58.00 | $104,472.93 |
| 04.09.25 | Service Charges | -$11.53 | $104,461.40 |
| 04.09.25 | Payroll: Week of 4.2-8.25 | -$1,155.74 | $103,305.66 |
| 04.09.25 | Employee CMCU Fund | -$100.00 | $103,205.66 |
| 04.09.25 | Marketing: Social Media | -$100.00 | $103,105.66 |
| 04.09.25 | TAXES: FICA | -$84.18 | $103,021.48 |
| 04.09.25 | TAXES: Medicare | -$12.69 | $103,008.79 |
| 04.09.25 | TAXES: Federal | -$63.14 | $102,945.65 |
| 04.09.25 | TAXES: State | -$35.00 | $102,910.65 |
| 04.09.25 | PCPF: Aerator | -$533.79 | $102,376.86 |
| 04.09.25 | Kennels: Lumber - kickplates | -$106.96 | $102,269.90 |
| 04.09.25 | Equipment: Mower repair | -$182.00 | $102,087.90 |
| 04.09.25 | Fuel | -$347.49 | $101,740.41 |
| 04.11.25 | DONATIONS - PCPF | +$30.00 | $101,770.41 |
| 04.11.25 | DONATIONS - Apr Sponsorships | +$150.00 | $101,920.41 |
| 04.11.25 | DONATIONS - Food | +$50.00 | $101,970.41 |
| 04.11.25 | DONATIONS - Bingo | +$151.00 | $102,121.41 |
| 04.11.25 | DONATIONS - Medical | +$200.00 | $102,321.41 |
| 04.11.25 | DONATIONS - Monthly | +$100.00 | $102,421.41 |
| 04.11.25 | SALES: Shirt Pre-Orders | +$264.50 | $102,685.91 |
| 04.11.25 | Service Charges | -$16.53 | $102,669.38 |
| 04.11.25 | Equipment: Hitch block | -$32.09 | $102,637.29 |
| 04.11.25 | Utilities: ELWA | -$34.25 | $102,603.04 |
| 04.15.25 | DONATIONS | +$515.00 | $103,118.04 |
| 04.15.25 | DONATIONS - Monthly | +$25.00 | $103,143.04 |
| 04.15.25 | DONATIONS - FB BD FR's | +$15.00 | $103,158.04 |
| 04.15.25 | SALES: Shirt Pre-Orders | +$58.00 | $103,216.04 |
| 04.15.25 | Service Charges | -$6.26 | $103,209.78 |
| 04.15.25 | Payroll: Week of 4.9-15.25 | -$1,073.78 | $102,136.00 |
| 04.15.25 | Employee CMCU Fund | -$150.00 | $101,986.00 |
| 04.15.25 | Marketing: Social Media | -$100.00 | $101,886.00 |
| 04.15.25 | TAXES: FICA | -$77.78 | $101,808.22 |
| 04.15.25 | TAXES: Medicare | -$18.19 | $101,790.03 |
| 04.15.25 | TAXES: Federal | -$51.75 | $101,738.28 |
| 04.15.25 | TAXES: State | -$33.00 | $101,705.28 |
| 04.15.25 | PCPF: Fence repair | -$63.64 | $101,641.64 |
| 04.17.25 | DONATIONS - Apr Sponsorships | +$185.00 | $101,826.64 |
| 04.17.25 | DONATIONS - Monthly | +$50.00 | $101,876.64 |
| 04.17.25 | DONATIONS - PCPF | +$102.53 | $101,979.17 |
| 04.17.25 | DONATIONS - Food | +$25.00 | $102,004.17 |
| 04.17.25 | SALES: Shirt Pre-Orders | +$58.00 | $102,062.17 |
| 04.17.25 | Service Charges | -$8.64 | $102,053.53 |
| 04.17.25 | PCPF: Feed | -$625.96 | $101,427.57 |
| 04.17.25 | Mailing: Poly mailers x200 | -$24.90 | $101,402.67 |
| 04.17.25 | Pest Control | -$56.71 | $101,345.96 |
| 04.17.25 | Vehicles: Take 5 Carwash (Sub) | -$19.99 | $101,325.97 |
| 04.17.25 | Vehicles: Take 5 Carwash (Buick) | -$19.99 | $101,305.98 |
| 04.17.25 | Gas | -$83.54 | $101,222.44 |
| 04.17.25 | Equipment: Weedeater repair | -$35.46 | $101,186.98 |
| 04.17.25 | Medical: Zinc chews | -$32.15 | $101,154.83 |
| 04.17.25 | Medical: Fluconazole | -$89.35 | $101,065.48 |
| 04.17.25 | Medical: Pro-Pectalin | -$242.35 | $100,823.13 |
| 04.17.25 | Medical: Probio Pill Wrap | -$101.11 | $100,722.02 |
| 04.21.25 | DONATIONS - Monthly | +$100.00 | $100,822.02 |
| 04.21.25 | DONATIONS - FB BD FR's | +$50.00 | $100,872.02 |
| 04.21.25 | DONATIONS | +$1,260.00 | $102,132.02 |
| 04.21.25 | DONATIONS - Apr Sponsorships | +$200.00 | $102,332.02 |
| 04.21.25 | SALES: Shirt Pre-Orders | +$335.00 | $102,667.02 |
| 04.21.25 | Service Charges | -$19.10 | $102,647.92 |
| 04.21.25 | Pest Control | -$96.29 | $102,551.63 |
| 04.21.25 | PCPF: Large Animal Traps | -$187.68 | $102,363.95 |
| 04.21.25 | Utilities: Four County - Rescue | -$156.00 | $102,207.95 |
| 04.21.25 | Utilities: Four County - Cabin | -$66.00 | $102,141.95 |
| 04.21.25 | Marketing: Treats - vac sealer bags | -$21.11 | $102,120.84 |
| 04.21.25 | PCPF: Goat treats | -$56.99 | $103,063.85 |
| 04.21.25 | Medical: Cici Kidney Food | -$336.26 | $101,727.59 |
| 04.22.25 | DONATIONS - Monthly | +$230.00 | $101,957.59 |
| 04.22.25 | DONATIONS - Megina & Sirius FR | +$140.00 | $102,097.59 |
| 04.22.25 | Service Charges | -$18.00 | $102,079.59 |
| 04.22.25 | Payroll: Week of 4.16-22.25 | -$1,088.24 | $100,991.35 |
| 04.22.25 | Employee CMCU Fund | -$150.00 | $100,841.35 |
| 04.22.25 | Marketing: Social Media | -$100.00 | $100,741.35 |
| 04.22.25 | TAXES: FICA | -$78.45 | $100,662.90 |
| 04.22.25 | TAXES: Medicare | -$18.35 | $100,644.55 |
| 04.22.25 | TAXES: Federal | -$53.21 | $100,591.34 |
| 04.22.25 | TAXES: State | -$27.00 | $100,564.34 |
| 04.22.25 | Donation: LoTAR/Polly Pocket | -$102.53 | $100,461.81 |
| 04.22.25 | Marketing: PhotoDirector AI Editor | -$21.39 | $100,440.42 |
| 04.24.25 | DONATIONS | +$50.00 | $100,490.42 |
| 04.24.25 | DONATIONS - Monthly | +$35.00 | $100,525.42 |
| 04.24.25 | DONATIONS - Food | +$40.00 | $100,565.42 |
| 04.24.25 | SALES: Shirt Pre-Orders | +$201.50 | $100,766.92 |
| 04.24.25 | Service Charges | -$11.92 | $100,755.00 |
| 04.28.25 | DONATIONS - Monthly | +$155.00 | $100,910.00 |
| 04.28.25 | DONATIONS - Food | +$200.00 | $101,110.00 |
| 04.28.25 | DONATIONS | +$211.00 | $101,321.00 |
| 04.28.25 | DONATIONS - Megina & Sirius FR | +$220.00 | $101,541.00 |
| 04.28.25 | DONATIONS - Bingo | +$15.00 | $101,556.00 |
| 04.28.25 | DONATIONS - May Sponsorships | +$125.00 | $101,681.00 |
| 04.28.25 | DONATIONS - PCPF | +$75.00 | $101,756.00 |
| 04.28.25 | SALES: Marvin's 04.26.25 | +$285.00 | $102,041.00 |
| 04.28.25 | DONATIONS: Marvin's 04.26.25 | +$55.00 | $102,096.00 |
| 04.28.25 | Service Charges | -$38.88 | $102,057.12 |
| 04.28.25 | Marketing: Adobe Creative Suite | -$34.99 | $102,022.13 |
| 04.28.25 | Utilities: CSpire | -$182.54 | $101,839.59 |
| 04.28.25 | Utilities: FastNet | -$80.00 | $101,759.59 |
| 04.28.25 | Marketing: Shirts x156 | -$1,974.84 | $99,784.75 |
| 04.30.25 | DONATIONS - Apr Sponsorships | +$250.00 | $100,034.75 |
| 04.30.25 | DONATIONS - Monthly | +$282.00 | $100,316.75 |
| 04.30.25 | DONATIONS - Food | +$100.00 | $100,416.75 |
| 04.30.25 | DONATIONS | +$110.00 | $100,526.75 |
| 04.30.25 | DONATIONS - Bingo | +$23.00 | $100,549.75 |
| 04.30.25 | SALES: Treats | +$10.00 | $100,559.75 |
| 04.30.25 | Service Charges | -$5.38 | $100,554.37 |
| 04.30.25 | Payroll: Week of 4.23-29.25 | -$1,041.79 | $99,512.58 |
| 04.30.25 | Employee CMCU Fund | -$150.00 | $99,362.58 |
| 04.30.25 | Marketing: Social Media | -$100.00 | $99,262.58 |
| 04.30.25 | TAXES: FICA | -$75.21 | $99,187.37 |
| 04.30.25 | TAXES: Medicare | -$17.59 | $99,169.78 |
| 04.30.25 | TAXES: Federal | -$47.41 | $99,122.37 |
| 04.30.25 | TAXES: State | -$31.00 | $99,091.37 |
| 04.30.25 | Advertising: Meta | -$131.20 | $98,960.17 |
| 04.30.25 | Insurance: Automotive (Sub/Buick) | -$615.00 | $98,345.17 |
| 04.30.25 | Enrichment: Kiddie Pools x2 | -$32.10 | $98,313.07 |
| 04.30.25 | TAXES: April 2025 | -$762.77 | $97,550.30 |
| 05.05.25 | DONATIONS - Bingo | +$225.00 | $97,775.30 |
| 05.05.25 | DONATIONS - Monthly | +$280.00 | $98,055.30 |
| 05.05.25 | DONATIONS - May Sponsorships | +$300.00 | $98,355.30 |
| 05.05.25 | DONATIONS - Food Sponsorships | +$100.00 | $98,455.30 |
| 05.05.25 | DONATIONS - $5 Friday | +$30.00 | $98,485.30 |
| 05.05.25 | DONATIONS - Zip It Sunday | +$23.00 | $98,508.30 |
| 05.05.25 | SALES: Treats | +$10.00 | $98,518.30 |
| 05.05.25 | Service Charges | -$23.58 | $98,494.72 |
| 05.05.25 | Equipment: Tractor Payment | -$700.00 | $97,794.72 |
| 05.05.25 | Utilities: WastePro | -$110.56 | $97,684.16 |
| 05.05.25 | Enrichment: Pool Chemicals | -$182.50 | $97,501.66 |
| 05.05.25 | Grounds: Gravel Delivery | -$350.00 | $97,151.66 |
| 05.05.25 | Grounds: Oversize Gravel x16.13tn | -$379.70 | $96,771.96 |
| 05.05.25 | Grounds: Oversize Lndcpg x15.88tn | -$509.75 | $96,262.21 |
| 05.07.25 | DONATIONS - Bingo | +$80.00 | $96,342.21 |
| 05.07.25 | DONATIONS - Food | +$250.00 | $96,592.21 |
| 05.07.25 | SALES: Treats | +$20.00 | $96,612.21 |
| 05.07.25 | Service Charges | -$8.47 | $96,603.74 |
| 05.07.25 | Payroll: Week of 4.30-5.6.25 | -$913.73 | $95,690.01 |
| 05.07.25 | Employee CMCU Fund | -$150.00 | $95,540.01 |
| 05.07.25 | Marketing: Social Media | -$100.00 | $95,440.01 |
| 05.07.25 | TAXES: FICA | -$74.45 | $95,365.56 |
| 05.07.25 | TAXES: Medicare | -$17.42 | $95,348.14 |
| 05.07.25 | TAXES: Federal | -$47.15 | $95,300.99 |
| 05.07.25 | TAXES: State | -$28.00 | $95,272.99 |
| 05.07.25 | Marketing: Treats (Peanut Butter) | -$28.23 | $95,244.76 |
| 05.07.25 | Marketing: Treats (Flour) | -$51.26 | $95,193.50 |
| 05.07.25 | Marketing: Treats (Bags x500) | -$177.05 | $95,016.45 |
| 05.07.25 | Equipment: Belt pully | -$18.78 | $94,997.67 |
| 05.07.25 | Kennels: HD Hose and Nozzle | -$125.16 | $94,872.51 |
| 05.07.25 | Kennels: Dawn dishwashing liquid | -$37.72 | $94,834.79 |
| 05.07.25 | Medical: Douxo S3 Pyo Mousse | -$32.11 | $94,802.68 |
| 05.12.25 | DONATIONS - Monthly | +$210.00 | $95,012.68 |
| 05.12.25 | DONATIONS - FB BD FR's | +$97.93 | $95,110.61 |
| 05.12.25 | DONATIONS - Medical | +$170.00 | $95,280.61 |
| 05.12.25 | DONATIONS - Sat Donate the Date | +$10.00 | $95,290.61 |
| 05.12.25 | DONATIONS - $5 Friday | +$5.00 | $95,295.61 |
| 05.12.25 | DONATIONS - May Sponsorhips | +$20.00 | $95,315.61 |
| 05.12.25 | DONATIONS - Food | +$50.00 | $95,365.61 |
| 05.12.25 | DONATIONS | +$200.00 | $95,565.61 |
| 05.12.25 | Service Charges | -$9.70 | $95,555.91 |
| 05.12.25 | Utilities: ELWA | -$63.55 | $95,492.36 |
| 05.12.25 | DONATIONS - PCPF | +$30.00 | $95,522.36 |
| 05.12.25 | DONATIONS | +$130.00 | $95,652.36 |
| 05.12.25 | DONATIONS - Monthly | +$125.00 | $95,777.36 |
| 05.12.25 | Vehicles: Buick Repair - Axle/MtrMnt | -$580.00 | $95,197.36 |
| 05.14.25 | DONATIONS - ASF/PCPF | +$50.00 | $95,247.36 |
| 05.14.25 | DONATIONS - Monthly | +$25.00 | $95,272.36 |
| 05.14.25 | DONATIONS - Bingo | +$27.00 | $95,299.36 |
| 05.14.25 | SALES: Treats | +$15.00 | $95,314.36 |
| 05.14.25 | Service Charges | -$30.26 | $95,284.10 |
| 05.14.25 | Payroll: Week of 5.7-13.25 | -$914.10 | $94,370.00 |
| 05.14.25 | Employee CMCU Fund | -$150.00 | $94,220.00 |
| 05.14.25 | Marketing: Social Media | -$100.00 | $94,120.00 |
| 05.14.25 | TAXES: FICA | -$65.24 | $94,054.76 |
| 05.14.25 | TAXES: Medicare | -$15.26 | $94,039.50 |
| 05.14.25 | TAXES: Federal | -$31.65 | $94,007.85 |
| 05.14.25 | TAXES: State | -$26.00 | $93,981.85 |
| 05.14.25 | Pest Control | -$22.35 | $93,959.50 |
| 05.16.25 | DONATIONS - Sat Donate the Date | +$102.53 | $94,062.03 |
| 05.16.26 | DONATIONS - FB BD FR's | +$212.22 | $94,274.25 |
| 05.16.25 | DONATIONS - Instagram | +$10.00 | $94,284.25 |
| 05.16.25 | DONATIONS - May Sponsorships | +$765.00 | $95,049.25 |
| 05.16.25 | DONATIONS | +$285.00 | $95,334.25 |
| 05.16.25 | DONATIONS - Monthly | +$350.00 | $95,684.25 |
| 05.16.25 | DONATIONS - Food | +$113.99 | $95,798.24 |
| 05.16.25 | DONATIONS - Bingo | +$28.00 | $95,826.24 |
| 05.16.25 | DONATIONS - PCPF | +$60.00 | $95,886.24 |
| 05.16.25 | SALES: Treats | +$5.00 | $95,891.24 |
| 05.16.25 | Service Charges | -$20.76 | $95,870.48 |
| 05.16.25 | Grounds: Fence Repair | -$166.02 | $95,704.46 |
| 05.16.25 | Food | -$2,655.00 | $93,049.46 |
| 05.16.25 | PCPF: Food | -$51.96 | $92,997.50 |
| 05.19.25 | DONATIONS - MSU AIF Group | +$600.00 | $93,597.50 |
| 05.19.25 | DONATIONS | +$140.00 | $93,737.50 |
| 05.19.25 | DONATIONS - May Sponsorships | +$500.00 | $94,237.50 |
| 05.19.25 | DONATIONS - PCPF | +$200.00 | $94,437.50 |
| 05.19.25 | DONATIONS - Bingo | +$50.00 | $94,487.50 |
| 05.19.25 | DONATIONS - Monthly | +$50.00 | $94,537.50 |
| 05.19.25 | DISBURSEMENTS: Kroger | +$314.36 | $94,851.86 |
| 05.19.25 | Service Charges | -$24.43 | $94,827.43 |
| 05.19.25 | Vehicles: Take5 Carwash (Buick) | -$19.99 | $94,807.44 |
| 05.19.25 | Vehicles: Take5 Carwash (Sub) | -$19.99 | $94,787.45 |
| 05.22.25 | DONATIONS | +$15.00 | $94,802.45 |
| 05.22.25 | DONATIONS - Monthly | +$275.00 | $95,077.45 |
| 05.22.25 | DONATIONS - Bingo | +$26.00 | $95,103.45 |
| 05.22.25 | DONATIONS - May Sponsorships | +$100.00 | $95,203.45 |
| 05.22.25 | DONATIONS - Food | +$125.00 | $95,328.45 |
| 05.22.25 | SALES: Treats | +$20.00 | $95,348.45 |
| 05.22.25 | Service Charges | -$7.94 | $95,340.51 |
| 05.22.25 | Utilities: Four County - Cabin | -$125.00 | $95,215.51 |
| 05.22.25 | Utilities: Four County - Rescue | -$233.00 | $94,982.51 |
| 05.22.25 | Office: Wash Aprons | -$17.25 | $94,965.26 |
| 05.22.25 | PCPF: Goat Treats | -$55.24 | $94,910.02 |
| 05.22.25 | Medical: Gabapentin | -$41.05 | $94,868.97 |
| 05.22.25 | Payroll: Week of 5.21-27.25 | -$1,097.70 | $93,771.27 |
| 05.22.25 | Employee CMCU Fund | -$150.00 | $93,621.27 |
| 05.22.25 | Marketing: Social Media | -$100.00 | $93,521.27 |
| 05.22.25 | Postage | -$110.00 | $93,411.27 |
| 05.22.25 | TAXES: FICA | -$79.39 | $93,331.88 |
| 05.22.25 | TAXES: Medicare | -$18.57 | $93,313.31 |
| 05.22.25 | TAXES: Federal | -$55.84 | $93,257.47 |
| 05.22.25 | TAXES: State | -$29.00 | $93,228.47 |
| 05.23.25 | DONATIONS - Monthly | +$25.00 | $93,253.47 |
| 05.23.25 | DONATIONS - May Sponsorships | +$150.00 | $93,403.47 |
| 05.23.25 | DONATIONS - Food | +$100.00 | $93,503.47 |
| 05.23.25 | DONATIONS - Bingo | +$44.00 | $93,547.47 |
| 05.23.25 | DONATIONS - $5 Friday | +$20.00 | $93,567.47 |
| 05.23.25 | DONATIONS | +$5.00 | $93,572.47 |
| 05.23.25 | DONATIONS - Medical | +$42.00 | $93,614.47 |
| 05.23.25 | SALES: Shirts | +$162.00 | $93,776.47 |
| 05.23.25 | Service Charges | -$18.22 | $93,758.25 |
| 05.28.25 | DONATIONS | +$158.52 | $93,916.77 |
| 05.28.25 | SALES: Shirts | +$50.00 | $93,966.77 |
| 05.28.25 | SALES: Hat | +$20.00 | $93,986.77 |
| 05.28.25 | ADOPTION: Oakley | +$102.00 | $94,088.77 |
| 05.28.25 | DONATIONS - May Sponsorships | +$275.00 | $94,363.77 |
| 05.28.25 | DONATIONS - Monthly | +$170.00 | $94,533.77 |
| 05.28.25 | DONATIONS - Bingo | +$18.00 | $94,551.77 |
| 05.28.25 | DONATIONS: FB BD FR's | +$50.91 | $94,602.68 |
| 05.28.25 | Service Charges | -$25.21 | $94,577.47 |
| 05.28.25 | Medical: Prednisone | -$35.26 | $94,542.21 |
| 05.28.25 | Postage: Stamps.com Upcharge | -$12.12 | $94,530.09 |
| 05.28.25 | Marketing: Adobe Creative Suite | -$34.99 | $94,495.10 |
| 05.28.25 | Utilities: CSpire | -$193.24 | $94,301.86 |
| 05.28.25 | DONATIONS | +$50.00 | $94,351.86 |
| 05.28.25 | SALES: Shirts | +$75.00 | $94,426.86 |
| 05.28.25 | Payroll: Week of 5.21-27.25 | -$1,137.86 | $93,289.00 |
| 05.28.25 | Employee CMCU Fund | -$150.00 | $93,139.00 |
| 05.28.25 | Marketing: Social Media | -$100.00 | $93,039.00 |
| 05.28.25 | TAXES: FICA | -$82.96 | $92,956.04 |
| 05.28.25 | TAXES: Medicare | -$19.41 | $92,936.63 |
| 05.28.25 | TAXES: Federal | -$61.77 | $92,874.86 |
| 05.28.25 | TAXES: State | -$36.00 | $92,838.86 |
| 05.28.25 | Fuel | -$100.00 | $92,738.86 |
| 05.28.25 | Gas | -$84.38 | $92,654.48 |
| 05.28.25 | Kennels: Bleach | -$32.10 | $92,622.38 |
| 05.30.25 | DONATIONS - June Sponsorships | +$125.00 | $92,747.38 |
| 05.30.25 | DONATIONS - Bingo | +$18.00 | $92.765.38 |
| 05.30.25 | DONATIONS - Food | +$357.00 | $93,122.38 |
| 05.30.25 | DONATIONS - Monthly | +$492.00 | $93,614.38 |
| 05.30.25 | DONATIONS - Zip It Sunday | +$11.00 | $93,625.38 |
| 05.30.25 | DONATIONS - Donate Date Sat | +$31.00 | $93,656.38 |
| 05.30.25 | DONATIONS - $5 Friday | +$10.00 | $93,666.38 |
| 05.30.25 | DONATIONS | +$50.00 | $93,716.38 |
| 05.30.25 | Service Charges | -$21.17 | $93,695.21 |
| 05.30.25 | Social Media: Domains | -$47.51 | $93,647.70 |
| 05.30.25 | Kennels: Bleach | -$38.56 | $93,609.14 |
| 05.31.25 | Kennels: HD Ext Cords/Timers (Ext) | -$152.62 | $93,456.52 |
| 05.31.25 | Utilities: FastNet | -$80.00 | $93,376.52 |
| 05.31.25 | Utilities: WastePro | -$107.45 | $93,269.07 |
| 05.31.25 | Kennels: Drill | -$38.51 | $93,230.56 |
| 06.03.25 | DONATIONS - June Sponsorships | +$200.00 | $93,430.56 |
| 06.03.25 | DONATIONS - Food | +$50.00 | $93,480.56 |
| 06.03.25 | DONATIONS - Monthly | +$20.00 | $93,500.56 |
| 06.03.25 | DONATIONS - Bingo | +$42.00 | $93,542.56 |
| 06.03.25 | Service Charges | -$11.96 | $93,530.60 |
| 06.03.25 | ShelterLuv Adoption Charge | -$2.00 | $93,528.60 |
| 06.03.25 | Staff: PowerAde Zero | -$30.00 | $93,498.60 |
| 06.03.25 | Equipment: Tractor Payment | -$700.00 | $92,798.60 |
| 06.03.25 | Medical: Omega 3 Soft Chews | -$43.87 | $92,754.73 |
| 06.03.25 | Medical: Eicosaderm Liquid 32oz | -$64.90 | $92,689.83 |
| 06.03.25 | Medical: Cefpodoxime 100mg | -$38.07 | $92.651.76 |
| 06.03.25 | TAXES: May | -$569.11 | $92,082.65 |
| 06.04.25 | DONATIONS - Monthly | +$125.00 | $92,207.65 |
| 06.04.25 | DONATIONS - Bingo | +$28.00 | $92,235.65 |
| 06.04.25 | DONATIONS | +$20.00 | $92,255.65 |
| 06.04.25 | SALES: Shirts | +$58.00 | $92,313.65 |
| 06.04.25 | Service Charges | -$5.96 | $92,307.69 |
| 06.04.25 | Payroll: Week of 4.28-6.3.25 | -$1,105.72 | $91,201.97 |
| 06.04.25 | Employee CMCU Fund | -$150.00 | $91,051.97 |
| 06.04.25 | Marketing: Social Media | -$100.00 | $90,951.97 |
| 06.04.25 | TAXES: FICA | -$80.40 | $90,871.57 |
| 06.04.25 | TAXES: Medicare | -$18.81 | $90,852.76 |
| 06.04.25 | TAXES: Federal | -$56.82 | $90,795.94 |
| 06.04.25 | TAXES: State | -$35.00 | $90,760.94 |
| 06.09.25 | DONATIONS - June Sponsorships | +$530.00 | $91,290.94 |
| 06.09.25 | DONATIONS - Monthly | +$460.00 | $91,750.94 |
| 06.09.25 | DONATIONS | +$400.00 | $92,150.94 |
| 06.09.25 | DONATIONS - $5 Friday | +$35.00 | $92,185.94 |
| 06.09.25 | DONATIONS - Bingo | +$26.00 | $92,211.94 |
| 06.09.25 | DONATIONS - FB BD FR's | +$189.94 | $92,401.88 |
| 06.09.25 | DONATIONS - Food | +$563.21 | $92,965.09 |
| 06.09.25 | SALES: Treats | +$15.00 | $92,980.09 |
| 06.09.25 | Service Charges | -$12.27 | $92,967.82 |
| 06.09.25 | Office: Tape | -$18.86 | $92,948.96 |
| 06.09.25 | Medical: Pill Crusher x2 | -$10.44 | $91,938.52 |
| 06.09.25 | Marketing: OneStream Live | -$3.21 | $92,935.31 |
| 06.09.25 | Mailing: Envelopes x1000 | -$35.30 | $92,900.01 |
| 06.09.25 | PCPF: Treats | -$147.95 | $92,752.06 |
| 06.09.25 | Pest Control | -$49.43 | $92,702.63 |
| 06.10.25 | DONATIONS | +$225.00 | $92,927.63 |
| 06.10.25 | DONATIONS - June Sponsorships | +$400.00 | $93,327.63 |
| 06.10.25 | DONATIONS - Monthly | +$200.00 | $93,527.63 |
| 06.10.25 | SALES: Shirt | +$25.00 | $93,552.63 |
| 06.10.25 | SALES: Treats | +$15.00 | $93,567.63 |
| 06.10.25 | Office: Flex Seal tape | -$52.98 | $93,514.65 |
| 06.10.25 | Payroll: Week of 6.4-10.25 | -$1,030.25 | $92,484.40 |
| 06.10.25 | Employee CMCU Fund | -$150.00 | $92,334.40 |
| 06.10.25 | Marketing: Social Media | -$100.00 | $92,234.40 |
| 06.10.25 | Garnishment | -$300.00 | $91,934.40 |
| 06.10.25 | TAXES: FICA | -$74.59 | $91,859.81 |
| 06.10.25 | TAXES: Medicare | -$17.45 | $91,842.36 |
| 06.10.25 | TAXES: Federal | -$50.72 | $91,791.64 |
| 06.10.25 | TAXES: State | -$30.00 | $91,761.64 |
| 06.12.25 | DONATIONS - Monthly | +$25.00 | $91,786.64 |
| 06.12.25 | DONATIONS - June Sponsorships | +$150.00 | $91,936.64 |
| 06.12.25 | DONATIONS - PCPF | +$30.00 | $91,966.64 |
| 06.12.25 | DONATIONS - Bingo | +$210.00 | $92,176.64 |
| 06.12.25 | Service Charges | -$3.16 | $92,173.48 |
| 06.12.25 | Utilities: ELWA | -$49.35 | $92,124.13 |
| 06.17.25 | SALES: Shirts | +$32.50 | $92,156.63 |
| 06.17.25 | SALES: Decals | +$23.00 | $92,179.63 |
| 06.17.25 | SALES: Treats | +$10.00 | $92,189.63 |
| 06.17.25 | DONATIONS - Monthly | +$175.00 | $92,364.63 |
| 06.17.25 | DONATIONS - $5 Friday | +$36.00 | $92,400.63 |
| 06.17.25 | DONATIONS - Bingo | +$26.00 | $92,426.63 |
| 06.17.25 | DONATIONS - $10 Tuesday | +$10.00 | $92,436.63 |
| 06.17.25 | DONATIONS - Sate Donate Date | +$14.00 | $92,450.63 |
| 06.17.25 | DONATIONS - PCPF | +$25.00 | $92,475.63 |
| 06.17.25 | DONATIONS - FB BD FR's | +$31.61 | $92,507.24 |
| 06.17.25 | Service Charges | -$14.14 | $92,493.10 |
| 06.17.25 | Marketing: OneStream LIVE | -$10.00 | $92,483.10 |
| 06.17.25 | Vehicles: Take 5 Car Wash (Sub) | -$19.99 | $92,463.11 |
| 06.17.25 | Vehicles: Take 5 Car Wash (Buick) | -$19.99 | $92,443.12 |
| 06.17.25 | Fuel | -$100.00 | $92,343.12 |
| 06.17.25 | Enrichment: Ropes | -$123.99 | $92,219.13 |
| 06.17.25 | Kennels: Weights | -$63.10 | $92,156.03 |
| 06.17.25 | Grounds: Magnetic Hooks | -$94.13 | $92,061.90 |
| 06.17.25 | Grounds: Pest Control | -$36.73 | $92,025.17 |
| 06.17.25 | Marketing: Vac Seal Bags | -$24.08 | $92,001.09 |
| 06.17.25 | Treats | -$117.85 | $91,883.24 |
| 06.17.25 | Office: Sponges | -$13.38 | $91,869.86 |
| 06.17.25 | Equipment: ATV Seat Protector | -$26.36 | $91,843.50 |
| 06.17.25 | Treats: Coconut Oil | -$27.43 | $91,816.07 |
| 06.17.25 | PCPF: Treats | -$21.33 | $91,794.74 |
| 06.17.25 | Office: Air Freshener | -$21.36 | $91,773.38 |
| 06.17.25 | Grounds: Weed Killer | -$96.64 | $91,676.74 |
| 06.18.25 | DONATIONS - $10 Tuesday | +$10.00 | $91,686.74 |
| 06.18.25 | DONATIONS - Bingo | +$59.00 | $91,745.74 |
| 06.18.25 | Payroll: Week of 6.11-17.24 | -$855.19 | $90,890.55 |
| 06.18.25 | Employee CMCU Fund | -$150.00 | $90,740.55 |
| 06.18.25 | Marketing: Social Media | -$100.00 | $90,640.55 |
| 06.18.25 | TAXES: FICA | -$67.15 | $90,573.40 |
| 06.18.25 | TAXES: Medicare | -$15.71 | $90,557.69 |
| 06.18.25 | TAXES: Federal | -$45.58 | $90,512.11 |
| 06.18.25 | TAXES: State | -$26.00 | $90,486.11 |
| 06.18.25 | Postage | -$100.00 | $90,386.11 |
| 06.23.25 | DONATIONS - Bingo | +$129.00 | $90,515.11 |
| 06.23.25 | DONATIONS - Monthly | +$250.00 | $90,765.11 |
| 06.23.25 | DONATIONS | +$15.00 | $90,780.11 |
| 06.23.25 | DONATIONS - Sat Donate the Date | +$21.00 | $90,801.11 |
| 06.23.25 | DONATIONS - FB BD FR's | +$66.00 | $90,867.11 |
| 06.23.25 | DONATIONS - ASF/PCPF | +$150.00 | $91,017.11 |
| 06.23.25 | SALES: Treats | +$57.00 | $91,074.11 |
| 06.23.25 | Service Charges | -$13.40 | $91,060.71 |
| 06.23.25 | Kennels: Disinfectant | -$161.34 | $90,899.37 |
| 06.23.25 | Equipment: Tractor payment | -$700.00 | $90,199.37 |
| 06.23.25 | Utilities: 4 County - Rescue | -$308.00 | $89,891.37 |
| 06.23.25 | Utilities: 4 County - Cabin | -$153.00 | $89,738.37 |
| 06.23.25 | PCPF: Shears | -$35.57 | $89,702.80 |
| 06.23.25 | Treats | -$50.39 | $89,652.41 |
| 06.23.25 | Medical: Cici | -$300.66 | $89,351.75 |
| 06.23.25 | Medical: Leroy | -$43.50 | $89,308.25 |
| 06.25.25 | Payroll: Week of 6.18-24.25 | -$851.16 | $88,457.09 |
| 06.25.25 | Employee CMCU Fund | -$150.00 | $88,307.09 |
| 06.25.25 | Marketing: Social Media | -$100.00 | $88,207.09 |
| 06.25.25 | TAXES: FICA | -$60.64 | $88,146.45 |
| 06.25.25 | TAXES: Medicare | -$14.19 | $88,132.26 |
| 06.25.25 | TAXES: Federal | -$32.01 | $88,100.25 |
| 06.25.25 | TAXES: State | -$20.00 | $88,080.25 |
| 06.25.25 | DONATIONS - June Sponsorships | +$505.00 | $88,585.25 |
| 06.25.25 | DONATIONS | +$5.00 | $88,590.25 |
| 06.25.25 | Service Charges | -$11.64 | $88,578.61 |
| 06.25.25 | DONATIONS - Food | +$65.00 | $88,643.61 |
| 06.25.25 | DONATIONS - June Sponsorships | +$175.00 | $88,818.61 |
| 06.25.25 | DONATIONS - $10 Tuesday | +$20.00 | $88,838.61 |
| 06.25.25 | DONATIONS - Bingo | +$21.00 | $88,859.61 |
| 06.25.25 | DONATIONS | +$125.00 | $88,984.61 |
| 06.25.25 | SALES: Treats | +$25.00 | $89,009.61 |
| 06.25.25 | Service Charges | -$6.74 | $89,002.87 |
| 06.25.25 | Equipment: Gas pump | -$42.18 | $88,960.69 |
| 06.26.25 | DONATIONS | +$95.00 | $89,055.69 |
| 06.26.25 | DONATIONS - Monthly | +$130.00 | $89,185.69 |
| 06.26.25 | DONATIONS - PCPF | +$20.00 | $89,205.69 |
| 06.26.25 | Service Charges | -$38.18 | $89,167.51 |
| 06.26.25 | Tools: Rivet gun | -$18.18 | $89,149.33 |
| 06.26.25 | Marketing: Adobe Creative Suite | -$34.99 | $89,114.34 |
| 06.26.24 | Marketing: Meda Ads | -$19.00 | $89,095.34 |
| 06.30.25 | DONATIONS - June Sponsorships | +$334.00 | $89,429.34 |
| 06.30.25 | DONATIONS - FB BD FR's | +$15.80 | $89,445.14 |
| 06.30.25 | DONATIONS - Sat Donate the Date | +$28.00 | $89,473.14 |
| 06.30.25 | DONATIONS - Monthly | +$80.00 | $89,553.14 |
| 06.30.25 | DONATIONS | +$110.00 | $89,663.14 |
| 06.30.25 | DONATIONS - Food | +$100.00 | $89,763.14 |
| 06.30.25 | DONATIONS - July Sponsorships | +$725.00 | $90,488.14 |
| 06.30.25 | DONATIONS - PCPF | +$10.00 | $90,498.14 |
| 06.30.25 | SALES: Treats | +$53.00 | $90,551.14 |
| 06.30.25 | Service Charges | -$12.34 | $90,538.80 |
| 06.30.25 | Equipment: Pressue Washer hose/di | -$72.20 | $90,466.60 |
| 06.30.25 | PCPF: Goat Treats | -$50.31 | $90,416.29 |
| 06.30.25 | Medical: Cici | -$124.25 | $90,292.04 |
| 06.30.25 | Medical: Leroy | -$139.75 | $90,152.29 |
| 06.30.25 | Utilities: CSpire | -$193.24 | $89,959.05 |
| 06.30.25 | Grounds: Week Killer | -$155.93 | $89,803.12 |
| 06.30.25 | Marketing: Peanut Butter for Treats | -$20.16 | $89,782.96 |
| 06.30.25 | Utilities: FastNet | -$80.00 | $89,702.96 |
| 06.30.25 | Marketing: Meta Ads | -$40.00 | $89,662.96 |
| 06.30.25 | Gas | -$63.63 | $89,599.33 |
| 06.30.25 | Equipment: Spark plugs | -$12.70 | $89,586.63 |
| 06.30.25 | Medical: Medicated Shampoo/gal | -$142.12 | $89,444.51 |
| 06.30.25 | Kennels: KOE/gal | -$72.82 | $89,371.69 |
| 07.01.25 | DONATIONS - Monthly | +$327.00 | $89,698.69 |
| 07.01.25 | DONATIONS - July Sponsorships | +$300.00 | $89,998.69 |
| 07.01.25 | DONATIONS -Food | +$50.00 | $90,048.69 |
| 07.01.25 | Service Charges | -$16.85 | $90,031.84 |
| 07.01.25 | TAXES: Payroll-June ($883.01) | -$348.94 | $89,682.90 |
| 07.02.25 | DONATIONS - Monthly | +$35.00 | $89,717.90 |
| 07.02.25 | DONATIONS - July Sponsorships | +$100.00 | $89,817.90 |
| 07.02.25 | DONATIONS - Bingo | +$50.00 | $89,867.90 |
| 07.02.25 | Service Charges | -$6.34 | $89,861.56 |
| 07.02.25 | Payroll: Week of 6.25-7.1.25 | -$981.58 | $88,879.98 |
| 07.02.25 | Garnishment | -$300.00 | $88,579.98 |
| 07.02.25 | Employee CMCU Fund | -$150.00 | $88,429.98 |
| 07.02.25 | Marketing: Social Media | -$100.00 | $88,329.98 |
| 07.02.25 | TAXES: FICA | -$70.60 | $88,259.38 |
| 07.02.25 | TAXES: Medicare | -$16.51 | $88,242.87 |
| 07.02.25 | TAXES: Federal | -$42.06 | $88,200.81 |
| 07.02.25 | TAXES: State | -$28.00 | $88,172.81 |
| 07.02.25 | Medical: Probiotic Pill Wrap Paste | -$200.42 | $87,972.39 |
| 07.03.25 | DONATIONS - Bingo | +$20.00 | $87,992.39 |
| 07.03.25 | DONATIONS - July Sponsorships | +$30.00 | $88,022.39 |
| 07.03.25 | DONATIONS - Monthly | +$20.00 | $88,042.39 |
| 07.03.25 | Service Charges | -$2.78 | $88,039.61 |
| 07.03.25 | Utilities: Waste Pro | -$112.14 | $87,927.47 |
| 07.03.25 | SALES: Treats | +$39.00 | $87,966.47 |
| 07.03.25 | Office: AA Batteries | -$50.37 | $87,916.10 |
| 07.03.25 | Medical: Omega 3 Supplements | -$191.85 | $87,724.25 |
| 07.03.25 | Grounds: Lighters/fire sticks | -$20.06 | $87,704.19 |
| 07.03.25 | Marketing: Treats (Flour) | -$24.32 | $87,679.87 |
| 07.03.25 | Kennels: Bleach x18 | -$121.46 | $87,558.41 |
| 07.03.25 | Staff: Sunscreen | -$17.80 | $87,540.61 |
| 07.03.25 | Kennels: Pressure washer handle/etc | -$71.39 | $87,469.22 |
| 07.03.25 | Medical: Cefpodoxime Tab x100 | -$37.73 | $87,431.49 |
| 07.03.25 | Medical: Eicoa Caps x240 | -$77.83 | $87,353.66 |
| 07.03.25 | Medical: Eicosaderm Liquid | -$20.43 | $87,333.23 |
| 07.03.25 | Medical: Bravecto x20 | -$1,118.82 | $86,214.41 |
| 07.07.25 | DONATIONS | +$100.00 | $86,314.41 |
| 07.07.25 | DONATIONS - Medical | +$128.00 | $86,442.41 |
| 07.07.25 | DONATIONS - Bingo | +$30.00 | $86,472.41 |
| 07.07.25 | DONATIONS - Monthly | +$150.00 | $86,622.41 |
| 07.07.25 | DONATIONS - $7 Sunday | +$28.00 | $86,650.41 |
| 07.07.25 | DONATIONS - FB BD FR's | +$51.52 | $86,701.93 |
| 07.07.25 | Service Charges | -$5.96 | $86,695.97 |
| 07.07.25 | Medical: Mugsy | -$267.94 | $86,428.03 |
| 07.09.25 | DONATIONS - Bingo | +$145.00 | $86,573.03 |
| 07.09.25 | DONATIONS - Monthly | +$235.00 | $86,808.03 |
| 07.09.25 | DONATIONS - Double Donations | +$100.00 | $86,908.03 |
| 07.09.25 | Service Charges | -$10.32 | $86,897.71 |
| 07.09.25 | Payroll: Week of 7.2-8.25 | -$975.33 | $85,922.38 |
| 07.09.25 | Employee CMCU Fund | -$150.00 | $85,772.38 |
| 07.09.25 | Marketing: Social Media | -$100.00 | $85,672.38 |
| 07.09.25 | TAXES: FICA | -$69.97 | $85,602.41 |
| 07.09.25 | TAXES: Medicare | -$16.36 | $85,586.05 |
| 07.09.25 | TAXES: Federal | -$44.84 | $85,541.21 |
| 07.09.25 | TAXES: State | -$22.00 | $85,519.21 |
| 07.09.25 | Marketing: Meta Ads | -$11.00 | $85,508.21 |
| 07.09.25 | Medical: Trazodone x200 | -$18.05 | $85,490.16 |
| 07.11.25 | DONATIONS - FB BD FR's | +$102.53 | $85,592.69 |
| 07.11.25 | DONATIONS - PCPF | +$51.52 | $85,644.21 |
| 07.11.25 | DONATIONS - Double Donations | +$358.43 | $86,002.64 |
| 07.11.25 | DONATIONS - Monthly | +$125.00 | $86,127.64 |
| 07.11.25 | DONATIONS | +$100.00 | $86,227.64 |
| 07.11.25 | DONATIONS - July Sponsorships | +$100.00 | $86,327.64 |
| 07.11.25 | SALES: Treats | +$5.00 | $86,332.64 |
| 07.11.25 | Service Charges | -$7.82 | $86,324.82 |
| 07.11.25 | Equipment: Tractor Payment | -$700.00 | $85,624.82 |
| 07.11.25 | Utilities: ELWA | -$43.71 | $85,581.11 |
• NO NEW INTAKES •
• NO EXCEPTIONS •
Shaw PBR
368 Old New Hope Road
Columbus, MS 39702
662.386.SHAW (7429)
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.
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