Shaw PBR 2026 Financial Statement
January 1 - February 28, 2026
REVENUE
| Carryover from 2025 | $120,462.89 | |
| Donations | $11,057.83 | |
| Sponsorships | $4,440.00 | |
| Disbursements/Fundraisers | 541.85 | |
| Product Sales | $109.50 | |
| Adoptions | 0 | |
| Grants | 0 |
TOTAL REVENUE AS OF FEBRUARY 28, 2026 $136,612.07
EXPENSES
| Vet/Medical Care |
$2,968.31 |
|
| Board/Financial/Legal | $144.44 | |
| Equipment/Auto/Tools | $1,116.02 | |
| Postage/Social Media | $742.41 | |
| Marketing/Merchandise/Printing | $392.77 | |
| Kennels/Feed/Supplies | $4,211.25 | |
| PCPF | $1,459.54 | |
| Office/Service Charges | $1,097.00 | |
| Utilities | $2,089.79 | |
| Grounds | $643.95 | |
| Payroll, including Taxes | $9,748.74 | |
| Insurance | 0 |
TOTAL EXPENSES AS OF FEBRUARY 28, 2026 $24,614.22
Checking balance as of February 28th $111,997.85
Prepared by: Aimee H. Shaw, President
Feb 2026 Financials.pdf
Adobe Acrobat document [256.9 KB]
Adobe Acrobat document [256.9 KB]