2015 Annual Financial Statement
January 1 - December 31, 2015
| REVENUE | |||
| Carryover from 2014 | $2,599.76 | ||
| Donations | $10,133.12 |
|
|
| Fence Sponsorship |
$2,224.00 |
||
| Secret Santa | $62.00 | ||
| Name Change | $291.68 | ||
| Kennel Bond | $75.00 | ||
| Jamberry Fundraiser | $74.33 | ||
| Medical Sponsorships | $390.00 | ||
| Insurance Drive | $1,182.51 | ||
| Auction | $627.00 | ||
| Amazon/Kroger/iGive, etc. | $852.98 | ||
| Donation Jars | $321.10 | ||
| Fundraising/Events | $4,178.35 | ||
| SPBR Product Sales | $3,659.00 | ||
| Adoptions | $2,200.00 | ||
| Reimbursements/Refunds | $452.98 | ||
| HSUS Grant | $500.00 | ||
| Loans (A/K) | $400.00 |
TOTAL REVENUE AS OF DECEMBER 31, 2015 $30,223.81
| EXPENSES | |||
| Vet/Medical Care | $3,065.86 | ||
| Board Expense | $581.42 |
|
|
| Travel/Auto Expense |
$894.72 |
||
| Printing/Mailing/Advertising | $2,988.21 | ||
| Fundraising/Events | $2,049.00 | ||
| Supplies/Feed/Kennels/etc. | $9,198.14 | ||
| Office/Supplies/Svc Charges | $4,156.76 | ||
| Utilities | $2,728.76 | ||
| Loan Repayment | $400.00 |
TOTAL EXPENSES AS OF DECEMBER 31, 2015 $26,062.87
Checking balance as of December 31, 2015 $4,160.94
Prepared by: Aimee H. Shaw, President
• 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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