Shaw PBR 2025 Financial Statement
January 1 - November 30, 2025
REVENUE
| Carryover from 2024 | $108,589.65 | ||
| Donations | $58,366.25 | ||
| Sponsorships | $27,449.77 | ||
| Disbursements/Fundraisers |
$7,430.80 |
||
| Product Sales |
$4,229.40 |
||
| Adoptions | $302.00 | ||
| Grants | $12,500.00 |
TOTAL REVENUE AS OF NOVEMBER 30, 2025 $218,867.87
EXPENSES
| Vet/Medical Care | $17,114.92 | ||
| Board/Financial/Legal |
$216.59 |
||
| Equipment/Auto | $13,309.72 | ||
| Mailing/Social Media | $1,913.86 | ||
| Marketing/Merch/Printing | $6,031.17 | ||
| Kennels/Feed/Supplies |
$10,062.06 |
||
| PCPF |
$5,829.35 |
||
| Office/Service Charges | $2,957.42 | ||
| Utilities | $10,395.07 | ||
| Grounds | $2,783.29 | ||
| Payroll/Taxes |
$67,784.28 |
||
| Insurance | $2,150.70 |
TOTAL EXPENSES AS OF NOVEMBER 30, 2025 $140,548.13
Checking balance as of November 30th $ 78,319.74
Prepared by: Aimee H. Shaw, President
Nov 2025 Financials.pdf
Adobe Acrobat document [324.6 KB]
Adobe Acrobat document [324.6 KB]