Mission and History - Briggs Animal Adoption Center

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13Financial InformationExpenses--2008Program Services--200834%3%78%10%34%10%12%5%14%Humane educationBAACPeace PlantationProgram servicesManagement & generalFundraising/membership acquisitionMember ServicesSpay TodayAlliance Partnership Programs (Rescue andRelief)Revenues By Source--200863%23%13%1%ContributionsEstates and BequestsFoundations and TrustsOther
14Financial InformationThe National Humane Education Society and Affiliates Consolidated Statements of Activities(Accrual)Years Ended June 30, 2008 and 2007Unrestricted Net Assets 2008 2007Revenues and Gains:Contributions $2,653,849 $ 2,742,436Estates and bequests 971,074 1,172,616Foundations and trusts 21,041 30,211Mailing list rental income 105,462 53,949Interest and dividends 37,785 28,776(Gain) on Sale of Assets 1,000 -Merchandise sales (net of cost of goods) 1,268 4,487Net realized and unrealized gains (loss) onLong-term investments (51,003) 66,897Other 16,203 25,149Special Events (net) 78,783 8,226Service fees 332,515 260,775Net assets released from restrictions 8,728 3,346Total unrestricted revenues and gains 4,176,705 4,396,868Expenses and Losses:Program services 3,509,302 3,382,928Management and general 547,872 656,920Fundraising/membership acquisition 449,648 471,832Total expenses 4,506,822 4,511,680Change in unrestricted net assets beforeextraordinary item (330,117) (114,812)Temporarily Restricted Net AssetsChange in value of split interest agreement (23,637) 73,256Temporarily restricted contribution 1000 -Net assets released from restriction (8,728) (3,346)Change in temporarily restricted net assets (31,365) 69,910Change in net assets (361,482) (44,902)Net Assets at Beginning of Year 3,026,746 3,071,648Net Assets at End of Year $2,665,264 $3,026,746
Page 2: The National Humane Education Socie
Page 5 and 6: 2Message from theBoard of Directors
Page 7: 4• Distributing humane education
Page 10 and 11: 7The BAAC has and maintains a daily
Page 12 and 13: 9• Partnering with The Shenandoah
Page 14 and 15: 11Month Avian Mammal ReptilePublicS

Mission and History - Briggs Animal Adoption Center

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