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 | DONATIONS - 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 |
| 01.26.21 | DONATION - Monthly | +$20.00 | $27,778.71 |
| 01.26.21 | DONATIONS - Jan Sponsorships | +$370.00 | $28,148.71 |
| 01.26.21 | DONATIONS - $5 Friday | +$280.00 | $28,428.71 |
| 01.26.21 | DONATION - WLW | +$45.00 | $28,473.71 |
| 01.26.21 | DONATIONS | +$160.00 | $28,633.71 |
| 01.26.21 | Service Charges | -$3.98 | $28,629.73 |
| 01.26.21 | Auto: Super Sonic Car Wash | -$19.99 | $28,609.74 |
| 01.26.21 | Postage | -$10.00 | $28,599.74 |
| 01.26.21 | DONATIONS - Saturday | +$27.00 | $28,626.74 |
| 01.26.21 | DONATIONS - Monthly | +$175.00 | $28,801.74 |
| 01.26.21 | DONATION - Feb Sponsorship | +$50.00 | $28,851.74 |
| 01.26.21 | Feed | -$70.22 | $28,781.52 |
| 01.26.21 | Office: Utility Knives | -$3.16 | $28,778.36 |
| 01.26.21 | New Site: Security Lights | -$117.66 | $28,660.70 |
| 01.26.21 | Equipment: Tractor Maintenance | -$62.57 | $28,598.13 |
| 01.27.21 | DONATIONS - Jan Sponsorships | +$215.00 | $28,813.13 |
| 01.27.21 | SALES - Treats | +$10.00 | $28,823.13 |
| 01.27.21 | Marketing: Adobe Creative Suite | -$34.99 | $28,788.14 |
| 01.27.21 | Utilities: Four County | -$139.00 | $28,649.14 |
| 01.27.21 | Medical: Moose | -$134.00 | $28,515.14 |
| 01.27.21 | Utilities: CSpire | -$239.61 | $28,275.53 |
| 01.28.21 | DONATIONS - Jan Sponsorships | +$175.00 | $28,450.53 |
| 01.28.21 | Enrichment: Week of 1.25.21 | -$269.75 | $28,180.78 |
| 01.28.21 | Taxes: January 2021 | -$212.80 | $27,967.98 |
| 01.29.21 | DONATIONS - Jan Sponsorships | +$70.00 | $28,037.98 |
| 01.29.21 | DONATIONS - WLW | +$70.00 | $28,107.98 |
| 01.29.21 | DONATIONS - $5 Friday | +$40.00 | $28,147.98 |
| 01.29.21 | DONATION - Paula Jean | +$60.00 | $28,207.98 |
| 01.29.21 | Service Charges | -$2.32 | $28,205.66 |
| 01.29.21 | PCPF - Treat boxes | -$26.98 | $28,178.68 |
| 01.31.21 | DONATIONS - $5 Friday | +$395.00 | $28,573.68 |
| 01.31.21 | DONATIONS - Jan Sponsorships | +$10.00 | $28,583.68 |
| 01.31.21 | DONATIONS - FB FR's | +$20.00 | $28,603.68 |
| 01.31.21 | DONATIONS - Paula Jean | +$135.00 | $28,738.68 |
| 01.31.21 | DONATIONS - Saturday | +$170.00 | $28,908.68 |
| 01.31.21 | DONATIONS | +$150.00 | $29,058.68 |
| 01.31.21 | Service Charges | -$3.46 | $29,055.22 |
| 01.31.21 | Marketing: Facebook Ads | -$8.00 | $29,047.22 |
| 01.31.21 | New Site: Carports, etc payment | -$1,734.00 | $27,313.22 |
| 02.02.21 | DONATIONS - Feb Sponsorships | +$150.00 | $27,463.22 |
| 02.02.21 | DONATION - Monthly | +$25.00 | $27,488.22 |
| 02.02.21 | DONATION - FB FR | +$5.00 | $27,493.22 |
| 02.02.21 | Service Charges | -$4.75 | $27,488.47 |
| 02.02.21 | New Site: Carports, etc payment | -$1,000.00 | $26,488.47 |
| 02.03.21 | DONATIONS - Feb Sponsorships | +$60.00 | $26,548.47 |
| 02.03.21 | DONATION - Monthly | +$20.00 | $26,568.47 |
| 02.03.21 | Service Charges | -$1.59 | $26,566.88 |
| 02.03.21 | Enrichment: Week of 2.1.21 | -$269.75 | $26,297.13 |
| 02.03.21 | Utilities: Sparklight N/S | -$76.24 | $26,220.89 |
| 02.03.21 | Medical: Antifungal Shampoo | -$21.35 | $26,199.54 |
| 02.03.21 | Medical: Chlorhexidine | -$12.58 | $26,186.96 |
| 02.03.21 | Office: Mop/Duster | -$27.45 | $26,159.51 |
| 02.04.21 | DONATIONS - Monthly | +$225.00 | $26,384.51 |
| 02.04.21 | DONATION - Jan Sponsorship | +$100.00 | $26,484.51 |
| 02.04.21 | DONATION - Feb Sponsorship | +$50.00 | $26,534.51 |
| 02.04.21 | DONATION - $5 Friday | +$5.00 | $26,539.51 |
| 02.04.21 | Service Charges | -$2.80 | $26,536.71 |
| 02.04.21 | Equipment: Trailer tag | -$28.26 | $26,508.45 |
| 02.04.21 | Postage | -$10.00 | $26,498.45 |
| 02.04.21 | Office: Waukaway | -$10.70 | $26,487.75 |
| 02.05.21 | DONATIONS - Peyton WLW Match | +$325.00 | $26,812.75 |
| 02.05.21 | DONATIONS - Paula Jean | +$50.00 | $26,862.75 |
| 02.05.21 | DONATION - Feb Sponsorship | +$20.00 | $26,882.75 |
| 02.05.21 | DONATION - $5 Friday | +$10.00 | $26,892.75 |
| 02.05.21 | SALES: Keychain | +$13.00 | $26,905.75 |
| 02.05.21 | SALES: Mousepads | +$100.00 | $27,005.75 |
| 02.05.21 | Service Charges | -$3.02 | $27,002.73 |
| 02.05.21 | New Site: Gravel | -$300.00 | $26,702.73 |
| 02.05.21 | Postage | -$20.00 | $26,682.73 |
| 02.05.21 | Feed | -$123.81 | $26,558.92 |
| 02.05.21 | Shavings | -$85.60 | $26,473.32 |
| 02.05.21 | New Site: 40' GoBox | -$3,091.23 | $23,382.09 |
| 02.08.21 | DONATIONS - $5 Friday | +$195.00 | $23,577.09 |
| 02.08.21 | DONATIONS - FB FR's | +$50.00 | $23,627.09 |
| 02.08.21 | DONATIONS - Feb Sponsorships | +$200.00 | $23,827.09 |
| 02.08.21 | DONATIONS - Saturday | +$101.00 | $23,928.09 |
| 02.08.21 | DONATIONS - Monthly | +$110.00 | $24,038.09 |
| 02.08.21 | Service Charges | -$3.92 | $24,034.17 |
| 02.08.21 | Medical: Moose HW Treatment | -$49.00 | $23,985.17 |
| 02.09.21 | DONATIONS | +$350.00 | $24,335.17 |
| 02.09.21 | DONATION - $10 Tuesday | +$10.00 | $24,345.17 |
| 02.09.21 | DONATION - Feb Sponsorship | +$100.00 | $24,445.17 |
| 02.09.21 | DONATIONS - Monthly | +$175.00 | $24,620.17 |
| 02.09.21 | Service Charges | -$2.25 | $24,617.92 |
| 02.09.21 | Marketing: OneStream Live | -$10.00 | $24,607.92 |
| 02.10.21 | DONATIONS - Feb Sponsorships | +$170.00 | $24,777.92 |
| 02.10.21 | Service Charges | -$2.50 | $24,775.42 |
| 02.10.21 | Office: MyFax | -$10.00 | $24,765.42 |
| 02.10.21 | New Site: Carports, etc payment | -$1,000.00 | $23,765.42 |
| 02.12.21 | DISBURSEMENT: Kroger | +$330.36 | $24,095.78 |
| 02.12.21 | DONATIONS - $10 Tuesday | +$70.00 | $24,165.78 |
| 02.12.21 | DONATIONS - Wish List Wednesday | +$170.00 | $24,335.78 |
| 02.12.21 | DONATIONS - Saturday | +$6.00 | $24,341.78 |
| 02.12.21 | DONATIONS | +$55.00 | $24,396.78 |
| 02.12.21 | DONATIONS - Feb Sponsorships | +$175.00 | $24,571.78 |
| 02.12.21 | DONATIONS - Monthly | +$25.00 | $24,596.78 |
| 02.12.21 | Enrichment: Wek of 2.8.21 | -$269.75 | $24,327.03 |
| 02.12.21 | Service Charge | -.85¢ | $24,326.18 |
| 02.12.21 | Feed | -$76.17 | $24,250.01 |
| 02.12.21 | Tools: Toolbox | -$179.99 | $24,070.02 |
| 02.12.21 | New Site: Security Lights | -$45.00 | $24,025.02 |
| 02.12.21 | Tools: Grinding wheels | -$12.00 | $24,013.02 |
| 02.17.21 | DONATIONS - $5 Friday | +$410.00 | $24,423.02 |
| 02.17.21 | DONATIONS - Feb Sponsorships | +$500.00 | $24,923.02 |
| 02.17.21 | DONATIONS | +$20.00 | $24,943.02 |
| 02.17.21 | DONATIONS - Monthly | +$95.00 | $25,038.02 |
| 02.17.21 | DONATION - Saturday | +$50.00 | $25,088.02 |
| 02.17.21 | DONATION - WLW | +$5.00 | $25,093.02 |
| 02.17.21 | Service Charges | -$10.67 | $25,082.35 |
| 02.17.21 | SALES: Keychain | +$17.00 | $25,099.35 |
| 02.17.21 | Social Media: wiabd.org | -$13.05 | $25,086.30 |
| 02.17.21 | Office: JotForm | -$9.95 | $25,076.35 |
| 02.17.21 | Enrichment: Week of 2.15.21 | -$269.75 | $24,806.60 |
| 02.22.21 | DONATIONS - $5 Friday | +$530.00 | $25,336.60 |
| 02.22.21 | DONATIONS - Feb Sponsorships | +$200.00 | $25,536.60 |
| 02.22.21 | DONATIONS | +$215.00 | $25,751.60 |
| 02.22.21 | DONATIONS - Instagram | +$25.00 | $25,776.60 |
| 02.22.21 | DONATIONS - Saturday | +$90.00 | $25,866.60 |
| 02.22.21 | DONATIONS - WLW | +$55.00 | $25,921.60 |
| 02.22.21 | DONATIONS - Monthly | +$185.00 | $26,106.60 |
| 02.22.21 | Service Charges | -$9.91 | $26,096.69 |
| 02.22.21 | Postage | -$10.00 | $26,086.69 |
| 02.22.21 | Feed | -$105.26 | $25,981.43 |
| 02.22.21 | Social Media: pcpf.org | -$20.17 | $25,961.26 |
| 02.22.21 | Utilities: Four County N/S | -$189.00 | $25,772.26 |
| 02.22.21 | Utilities: Four County | -$335.00 | $25,437.26 |
| 02.22.21 | New Site: Carports, etc. payments | -$2,000.00 | $23,437.26 |
| 02.24.21 | DONATIONS - AS BD | +$745.00 | $24,182.26 |
| 02.24.21 | DONATIONS - Instagram | +$5.00 | $24,187.26 |
| 02.24.21 | DONATIONS - Feb Sponsorships | +$80.00 | $24,267.26 |
| 02.24.21 | Postage | -$20.00 | $24,247.26 |
| 02.24.21 | Enrichment: Week of 2.22.21 | -$269.75 | $23,997.51 |
| 02.24.21 | Taxes: February 2021 | -$212.80 | $23,764.71 |
| 02.24.21 | New Site: Gravel x2 loads/delivery | -$850.00 | $22,914.71 |
| 02.26.21 | DONATIONS - Peyton WLW Match | +$250.00 | $23,164.71 |
| 02.26.21 | DONATION - Monthly | +$20.00 | $23,184.71 |
| 02.26.21 | DONATIONS - $10 Tuesday | +$90.00 | $23,274.71 |
| 02.26.21 | DONATIONS - Feb Sponsorships | +$110.00 | $23,384.71 |
| 02.26.21 | DONATIONS - Fergus Medical | +$245.00 | $23,629.71 |
| 02.26.21 | DONATIONS | +$80.00 | $23,709.71 |
| 02.26.21 | Service Charges | -$7.06 | $23,702.64 |
| 02.26.21 | Medical: Apoquel | -$600.00 | $23,102.65 |
| 02.26.21 | Medical: Nail Clippers | -$42.59 | $23,060.06 |
| 02.26.21 | Equipment: Battery Indicator-Golf Cart | -$20.12 | $23,039.94 |
| 02.26.21 | Medical: Fergus | -$230.45 | $22,809.49 |
| 02.28.21 | DONATIONS - $5 Friday | +$585.00 | $23,394.49 |
| 02.28.21 | DONATIONS - FB FR's | +$45.00 | $23,439.49 |
| 02.28.21 | DONATIONS - Fergus Medical | +$25.00 | $23,464.49 |
| 02.28.21 | DONATIONS | +$355.00 | $23,819.49 |
| 02.28.21 | DONATIONS - Instagram | +$50.00 | $23,869.49 |
| 02.28.21 | DONATIONS - Saturday | +$47.00 | $23,916.49 |
| 02.28.21 | DONATIONS - March Sponsorships | +$100.00 | $24,016.49 |
| 02.28.21 | DONATIONS - Feb Sponsorships | +$100.00 | $24,116.49 |
| 02.28.21 | Service Charges | -$2.50 | $24,113.99 |
| 02.28.21 | New Site: Carports, etc Payments | -$1,000.00 | $23,113.99 |
| 02.28.21 | Utilities: CSpire | -$250.31 | $22,863.68 |
| 02.28.21 | Auto: Super Sonic Car Wash | -$19.99 | $22,843.69 |
| 02.28.21 | Utilities: Sparklight New Site | -$74.40 | $22,769.29 |
| 02.28.21 | Marketing: Adobe Creative Suite | -$34.99 | $22,734.30 |
| 02.28.21 | Supplies: Janitorial | -$36.47 | $22,697.83 |
| 02.28.21 | New Site: Gate latch | -$14.85 | $22,682.98 |
| 02.28.21 | Office: McAfee | -$32.09 | $22,650.89 |
| 02.28.21 | New Site: Security Lights | -$100.55 | $22,550.34 |
| 02.28.21 | Postage | -$10.00 | $22,540.34 |
| 03.02.21 | DONATIONS | +$115.00 | $22,655.34 |
| 03.02.21 | DONATIONS - $5 Friday | +$25.00 | $22,680.34 |
| 03.02.21 | DONATION - Monthly | +$25.00 | $22,705.34 |
| 03.02.21 | Service Charges | -.85¢ | $22,704.49 |
| 03.02.21 | New Site: Latches | -$45.88 | $22,658.61 |
| 03.04.21 | DONATIONS | +$155.00 | $22,813.61 |
| 03.04.21 | DONATIONS - Instagram | +$20.00 | $22,833.61 |
| 03.04.21 | DONATIONS - FB FR's | +$20.00 | $22,853.61 |
| 03.04.21 | DONATIONS - Monthly | +$220.00 | $23,073.61 |
| 03.04.21 | DONATIONS - March Sponsorships | +$125.00 | $23,198.61 |
| 03.04.21 | Service Charges | -$6.89 | $23,191.72 |
| 03.04.21 | Feed | -$261.00 | $22,930.72 |
| 03.04.21 | Enrichment: Week of 3.1.21 | -$269.75 | $22,660.97 |
| 03.04.21 | Auto: Truck tag | -$26.59 | $22,634.38 |
| 03.04.21 | New Site: Closet shelving, etc | -$199.13 | $22,435.25 |
| 03.04.21 | Supplies: Can Opener | -$21.39 | $22,413.86 |
| 03.04.21 | Medical: Antifungal cleaner | -$17.12 | $22,396.74 |
| 03.04.21 | Marketing: Compact Flash card | -$34.66 | $22,362.08 |
| 03.04.21 | Social Media: shawpbr.org | -$45.19 | $22,316.89 |
| 03.04.21 | PCPF: Skin & Coat Supplement | -$21.36 | $22,295.53 |
| 03.08.21 | DONATIONS - $5 Friday | +$185.00 | $22,480.53 |
| 03.08.21 | DONATIONS - AS BD | +$230.00 | $22,710.53 |
| 03.08.21 | DONATIONS | +$205.00 | $22,915.53 |
| 03.08.21 | DONATIONS - March Sponsorships | +$340.00 | $23,255.53 |
| 03.08.21 | DONATIONS - WLW | +$105.00 | $23,360.53 |
| 03.08.21 | DONATIONS - Monthly | +$335.00 | $23,695.53 |
| 03.08.21 | Service Charges | -$3.92 | $23,691.61 |
| 03.08.21 | Equipment: Mower maintenance | -$141.62 | $23,549.99 |
| 03.08.21 | DISBURSEMENT: AmazonSmile | +$312.14 | $23,862.13 |
| 03.08.21 | New Site: Carports, etc Payments | -$1,000.00 | $22,862.13 |
| 03.08.21 | Utilities: Sparklight | -$76.24 | $22,785.89 |
| 03.09.21 | DONATIONS - Monthly | +$75.00 | $22,860.89 |
| 03.09.21 | DONATIONS - Saturday | +$184.00 | $23,044.89 |
| 03.09.21 | DONATIONS - Instagram | +$10.00 | $23,054.89 |
| 03.09.21 | DONATIONS | +$5.00 | $23,059.89 |
| 03.09.21 | DONATIONS - FB FR's | +$50.00 | $23,109.89 |
| 03.09.21 | DONATIONS - AS BD | +$320.00 | $23,429.89 |
| 03.09.21 | DONATIONS - $5 Friday | +$10.00 | $23,439.89 |
| 03.09.21 | Service Charges | -$2.25 | $23,437.64 |
| 03.09.21 | Office: Phone upgrade | -$52.26 | $23,385.38 |
| 03.09.21 | New Site: Lighting | -$26.20 | $23,359.18 |
| 03.09.21 | DONATIONS - March Sponsorships | +$190.00 | $23,549.18 |
| 03.10.21 | DONATIONS - March Sponsorships | +$240.00 | $23,789.18 |
| 03.10.21 | DONATIONS - Instagram | +$50.00 | $23,839.18 |
| 03.10.21 | Service Charges | -$2.50 | $23,836.68 |
| 03.10.21 | Marketing: OneStream Live | -$10.00 | $23,826.68 |
| 03.10.21 | Postage | -$30.00 | $23,796.68 |
| 03.10.21 | Enrichment: Week of 3.8.21 | -$269.75 | $23,526.93 |
| 03.11.21 | DONATION | +$20.00 | $23,546.93 |
| 03.11.21 | Office: MyFax | -$10.00 | $23,536.93 |
| 03.11.21 | Supplies: Poop scoops / gloves | -$60.96 | $23,475.97 |
| 03.15.21 | DONATIONS - $10 Tuesday | +$50.00 | $23,525.97 |
| 03.15.21 | DONATIONS - $5 Friday | +$570.00 | $24,095.97 |
| 03.15.21 | DONATIONS - AS BD | +$10.00 | $24,105.97 |
| 03.15.21 | DONATIONS - FB FR's | +$60.00 | $24,165.97 |
| 03.15.21 | DONATIONS - Instagram | +$30.00 | $24,195.97 |
| 03.15.21 | DONATIONS - Saturday | +$72.00 | $24,267.97 |
| 03.15.21 | DONATIONS - WLW | +$255.00 | $24,522.97 |
| 03.15.21 | DONATIONS | +$210.00 | $24,732.97 |
| 03.15.21 | DONATIONS - Monthly | +$25.00 | $24,757.97 |
| 03.15.21 | DONATIONS - March Sponsorships | +$250.00 | $25,007.97 |
| 03.15.21 | Service Charges | -$6.89 | $25,001.08 |
| 03.15.21 | New Site: Carport bldgs, etc payment | -$1,000.00 | $24,001.08 |
| 03.15.21 | New Site: Screws | -$46.92 | $23,954.16 |
| 03.15.21 | Social Media: wiabd.org | -$13.05 | $23,941.11 |
| 03.15.21 | Equipment: Mower blades (3 sets) | -$109.21 | $23,831.90 |
| 03.15.21 | Tools: Pruning shears | -$13.78 | $23,818.12 |
| 03.15.21 | Pest Control: Wasp spray | -$5.85 | $23,812.27 |
| 03.15.21 | New Site: Gate latch | -$8.55 | $23,803.72 |
| 03.18.21 | DONATINOS - $10 Tuesday | +$55.00 | $23,858.72 |
| 03.18.21 | SALES: Shirts | +$50.00 | $23,908.72 |
| 03.18.21 | DONATIONS - Instagram | +$10.00 | $23,918.72 |
| 03.18.21 | DONATIONS - March Sponsorships | +$215.00 | $24,133.72 |
| 03.18.21 | DONATIONS - FB FR's | +$25.00 | $24,158.72 |
| 03.18.21 | DONATIONS - Saturday | +$20.00 | $24,178.72 |
| 03.18.21 | DONATIONS - Monthly | +$25.00 | $24,203.72 |
| 03.18.21 | DONATIONS - WLW | +$45.00 | $24,248.72 |
| 03.18.21 | Service Charges | -$2.25 | $24,246.48 |
| 03.18.21 | Enrichment: Week of 3.15.21 | -$269.75 | $23,976.72 |
| 03.18.21 | Marketing: Envelopes x1000 | -$49.50 | $23,927.22 |
| 03.18.21 | Postage | -$10.00 | $23,917.22 |
| 03.18.21 | Supplies: 100' water hose | -$39.99 | $23,877.23 |
| 03.18.21 | Marketing: JotForm | -$9.95 | $23,867.28 |
| 03.19.21 | DONATIONS - WLW | +$225.00 | $24,092.28 |
| 03.19.21 | DONATIONS - $10 Tuesday | +$10.00 | $24,102.28 |
| 03.19.21 | DONATIONS - FB FR's | +$50.00 | $24,152.28 |
| 03.19.21 | DONATIONS | +$50.00 | $24,202.28 |
| 03.19.21 | DONATIONS - Monthly | +$50.00 | $24,252.28 |
| 03.19.21 | Service Charges | -$2.25 | $24,250.03 |
| 03.19.21 | Utilities - Four County N/S | -$122.00 | $24,128.03 |
| 03.19.21 | Postage | -$10.00 | $24,118.03 |
| 03.24.21 | DONATIONS - $5 Friday | +$115.00 | $24,233.03 |
| 03.24.21 | DONATIONS - Canned Food | +$490.00 | $24,723.03 |
| 03.24.21 | DONATIONS | +$290.00 | $25,013.03 |
| 03.24.21 | DONATIONS - Instagram | +$145.00 | $25,158.03 |
| 03.24.21 | DONATIONS - Saturday | +$115.00 | $25,273.03 |
| 03.24.21 | DONATIONS - WLW | +$355.00 | $25,628.03 |
| 03.24.21 | DONATIONS - Gravel | +$300.00 | $25,928.03 |
| 03.24.21 | DONATIONS - Monthly | +$35.00 | $25,963.03 |
| 03.24.21 | SALES: Shirt | +$25.00 | $25,988.03 |
| 03.24.21 | DONATIONS - March Sponsorships | +$100.00 | $26,088.03 |
| 03.24.21 | ADOPTION: Peyton | +$100.00 | $26,188.03 |
| 03.24.21 | Service Charges | -$8.37 | $26,179.66 |
| 03.24.21 | Marketing: SD card | -$21.39 | $26,158.27 |
| 03.24.21 | Marketing: Social media templates | -$29.00 | $26,129.27 |
| 03.24.21 | Utilities: Four County | -$141.00 | $25,988.27 |
| 03.24.21 | New Site: Faucet | -$37.80 | $25,950.47 |
| 03.24.21 | Tools: Extension cord 3-way splitter | -$18.17 | $25,932.30 |
| 03.24.21 | Storage: Shelves | -$398.04 | $25,534.26 |
| 03.24.21 | Fuel | -$63.28 | $25,470.98 |
| 03.24.21 | Tools: Cut-off wheels | -$17.96 | $25,453.02 |
| 03.24.21 | Equipment Lease Jan-Mar 2021 | -$800.00 | $24,653.02 |
| 03.24.21 | New Site: Drainage pipe | -$195.60 | $24,457.42 |
| 03.24.21 | New Site: Kickplate lumber | -$242.93 | $24,214.49 |
| 03.24.21 | Postage | -$10.00 | $24,204.49 |
| 03.24.21 | Enrichment: Week of 3.22.21 | -$269.75 | $23,934.74 |
| 03.24.21 | DONATIONS - $5 Friday | +$150.00 | $24,084.74 |
| 03.24.21 | DONATIONS | +$40.00 | $24,124.74 |
| 03.24.21 | DONATIONS - FB FR's | +$85.00 | $24,209.74 |
| 03.24.21 | DONATIONS - March Sponsorships | +$100.00 | $24,309.74 |
| 03.24.21 | DONATIONS - Food | +$10.00 | $24,319.74 |
| 03.24.21 | Medical: Micro chip Registration | -$9.95 | $24,309.79 |
| 03.26.21 | DONATIONS - $10 Tuesday | +$50.00 | $24,359.79 |
| 03.26.21 | DONATIONS - $5 Friday | +$50.00 | $24,409.79 |
| 03.26.21 | DONATIONS - FB FR's | +$125.00 | $24,534.79 |
| 03.26.21 | DONATIONS | +$380.00 | $24,914.79 |
| 03.26.21 | DONATIONS - March Sponsorships | +$215.00 | $25,129.79 |
| 03.26.21 | DONATIONS - WLW | +$125.00 | $25,254.79 |
| 03.26.21 | DONATIONS - Monthly | +$45.00 | $25,299.79 |
| 03.26.21 | Service Charges | -$7.94 | $25,291.85 |
| 03.26.21 | New SIte: Carport bldgs, etc payment | -$1,000.00 | $24,291.85 |
| 03.26.21 | Marketing: Adobe Creative Suite | -$34.99 | $24,256.86 |
| 03.26.21 | Auto: Super Sonic Car Wash | -$19.99 | $24,236.87 |
| 03.26.21 | Kennels: Self-locking Latches x63 | -$417.27 | $23,819.60 |
| 03.26.21 | Postage | -$10.00 | $23,809.60 |
| 03.29.21 | DONATIONS - $10 Tuesday | +$50.00 | $23,859.60 |
| 03.29.21 | DONATIONS - $5 Friday | +$580.00 | $24,439.60 |
| 03.29.21 | DONATIONS - Instagram | +$50.00 | $24,489.60 |
| 03.29.21 | DONATIONS - March Sponsorships | +$315.00 | $24,804.60 |
| 03.29.21 | DONATIONS - WLW | +$125.00 | $24,929.60 |
| 03.29.21 | DONATIONS - Honor of Joe/Christi | +$50.00 | $24,979.60 |
| 03.29.21 | Service Charges | -$2.14 | $24,997.46 |
| 03.29.21 | Office: McAfee Anti-Virus | -$119.99 | $24,857.47 |
| 03.29.21 | Utilities: CSpire | -$270.30 | $24,587.17 |
| 03.29.21 | Supplies: Dog beds for new site | -$259.72 | $24,327.45 |
| 03.29.21 | Utilities: GTWS | -$17.10 | $24,310.35 |
| 03.31.21 | DONATIONS - $10 Tuesday | +$75.00 | $24,385.35 |
| 03.31.21 | DONATIONS - Instagram | +$25.00 | $24,410.35 |
| 03.31.21 | DONATIONS - $5 Friday | +$90.00 | $24,500.35 |
| 03.31.21 | DONATIONS - Saturday | +$70.00 | $24,570.35 |
| 03.31.21 | DONATIONS - Zip It | +$49.00 | $24,619.35 |
| 03.31.21 | DONATIONS - Monthly | +$100.00 | $24,719.35 |
| 03.31.21 | DONATIONS - Honey | +$360.00 | $25,079.35 |
| 03.31.21 | Service Charges | -$4.70 | $25,074.65 |
| 03.31.21 | Enrichment: Week of 3.29.31 | -$269.75 | $24,804.90 |
| 03.31.21 | Taxes: March 2021 | -$266.00 | $24,538.90 |
| 03.31.21 | Marketing: Facebook Ads | -$58.71 | $24,480.19 |
| 03.31.21 | Postage | -$10.00 | $24,470.19 |
| 03.31.21 | DONATIONS - $10 Tuesday | +$50.00 | $24,520.19 |
| 03.31.21 | DONATIONS - Honey | +$2,353.00 | $26,873.19 |
| 03.31.21 | DONATIONS - Instagram | +$340.00 | $27,213.19 |
| 03.31.21 | DONATIONS - April Sponsorships | +$125.00 | $27,338.19 |
| 03.31.21 | SALES: Shirt | +$25.00 | $27,363.19 |
| 03.31.21 | Service Charges | -$10.05 | $27,353.14 |
| 03.31.21 | Feed | -$334.64 | $27,018.50 |
| 04.02.21 |
DONATIONS - $10 Tuesday |
+$50.00 | $27,068.50 |
| 04.02.21 | DONATIONS - Honey | +$745.00 | $27,813.50 |
| 04.02.21 | DONATIONS - Instagram | +$75.00 | $27,888.50 |
| 04.02.21 | DONATIONS - WLW | +$70.00 | $27,958.50 |
| 04.02.21 | DONATIONS | +$35.00 | $27,993.50 |
| 04.02.21 | SALES: Shirts | +$422.00 | $28,415.50 |
| 04.02.21 | Service Charges | -$13.13 | $28,402.37 |
| 04.02.21 | New Site: Automatic Gate Kits x2 | -$1,712.04 | $26,690.33 |
| 04.02.21 | Postage | -$10.00 | $26,680.33 |
| 04.02.21 | New Site: Carports, etc. payments | -$1,000.00 | $25,680.33 |
| 04.02.21 | DONATIONS - Monthly | +$25.00 | $25,705.33 |
| 04.05.21 | DONATIONS - WLW | +$25.00 | $25,730.33 |
| 04.05.21 | DONATIONS - Instagram | +$435.00 | $26,165.33 |
| 04.05.21 | DONATIONS - Monthly | +$210.00 | $26,375.33 |
| 04.05.21 | SALES: Shirts | +$288.00 | $26,663.33 |
| 04.05.21 | DONATIONS - April Sponsorships | +$100.00 | $26,763.33 |
| 04.05.21 | DONATIONS - Instagram Match | +$500.00 | $27,263.33 |
| 04.05.21 | DONATIONS | +$50.00 | $27,313.33 |
| 04.05.21 | DONATIONS - Lipsy | +$120.00 | $27,433.33 |
| 04.05.21 | DONATIONS - Honey | +$255.00 | $27,688.33 |
| 04.05.21 | Service Charges | -$16.18 | $27,672.15 |
| 04.05.21 | Feed | -$156.18 | $27,515.97 |
| 04.05.21 | Utilities: Sparklight | -$76.24 | $27,439.73 |
| 04.06.21 | DONATIONS - Honey | +$75.00 | $27,514.73 |
| 04.06.21 | DONATIONS - Lipsy | +$165.00 | $27,679.73 |
| 04.06.21 | DONATIONS - Monthly | +$175.00 | $27,854.73 |
| 04.06.21 | DONATION JARS | +$54.50 | $27,909.23 |
| 04.06.21 | Service Charges | -$4.42 | $27,904.81 |
| 04.06.21 | Office: Waukaway | -$28.25 | $27,876.56 |
| 04.07.21 | DONATIONS - Monthly | +$25.00 | $27,901.56 |
| 04.07.21 | DONATIONS - Instagram Match | +$500.00 | $28,401.56 |
| 04.07.21 | DONATIONS - Instagram | +$150.00 | $28,551.56 |
| 04.07.21 | DONATIONS - Honey | +$85.00 | $28,636.56 |
| 04.07.21 | DONATIONS - $5 Friday | +$135.00 | $28,771.56 |
| 04.07.21 | DONATIONS | +$50.00 | $28,821.56 |
| 04.07.21 | DONATIONS - April Sponsorship | +$100.00 | $28,921.56 |
| 04.07.21 | Service Charges | .85¢ | $28,920.71 |
| 04.07.21 | New Site: Carport bldgs payments | -$1,000.00 | $27,920.71 |
| 04.08.21 | DONATIONS - $10 Tuesday | +$40.00 | $27,960.71 |
| 04.08.21 | DONATIONS - $5 Friday | +$60.00 | $28,020.71 |
| 04.08.21 | DONATIONS - FB FR's | +$195.00 | $28,215.71 |
| 04.08.21 | DONATIONS | +$160.00 | $28,375.71 |
| 04.08.21 | DONATIONS - Honey | +$155.00 | $28,530.71 |
| 04.08.21 | DONATIONS - Lipsey | +$140.00 | $28,670.71 |
| 04.08.21 | DONATIONS - Instagram | +$120.00 | $28,790.71 |
| 04.08.21 | DONATIONS - April Sponsorships | +$200.00 | $28,990.71 |
| 04.08.21 | DONATIONS - Saturday | +$10.00 | $29,000.71 |
| 04.08.21 | DONATIONS - Zip It Sundays | +$50.00 | $29,050.71 |
| 04.08.21 | DONATIONS - Monthly | +$60.00 | $29,110.71 |
| 04.08.21 | Service Charges | -$2.22 | $29,108.49 |
| 04.08.21 | Supplies: Tarps/snaps | -$20.92 | $29,087.57 |
| 04.08.21 | Plumbing | -$23.93 | $29,063.64 |
| 04.08.21 | Vehicles: Suburban tag | -$34.39 | $29,029.25 |
| 04.08.21 | Medical: Paula Jean | -$256.00 | $28,773.25 |
| 04.08.21 | Medical: Rabies Vaccination | -$10.00 | $28,763.25 |
| 04.09.21 | DONATIONS - Monthly | +$75.00 | $28,838.25 |
| 04.09.21 | SALES: Shirts | +$102.00 | $28,940.25 |
| 04.09.21 | Service Charges | -$5.09 | $28,935.16 |
| 04.09.21 | Postage | -$10.00 | $28,925.16 |
| 04.09.21 | New Site: Double Industrial Sink | -$632.16 | $28,293.00 |
| 04.09.21 | Kennels: Dog beds x15 | -$2,875.95 | $25,417.05 |
| 04.09.21 | Marketing: OneStream Live | -$10.00 | $25,407.05 |
| 04.09.21 | Enrichment: Week of 4.5.21 | -$269.75 | $25,137.30 |
| 04.09.21 | New Site: Slag/Gravel 4 lds/delivery | -$1,110.00 | $24,027.30 |
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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