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← PATTY BAKER HUMANE SOCIETY NAPLES

Form 990 for tax year 2022

Filed by PATTY BAKER HUMANE SOCIETY NAPLES.

Totals

Total revenue
$7,631,993
Total expenses
$8,878,832
Contributions and grants received
$5,729,796
Grants paid
$0
Program service revenue
$1,327,115
Investment income
$363,173
Other revenue
$211,909
Total assets, end of year
$16,512,913
Total liabilities, end of year
$813,736
Net assets or fund balances, end of year
$15,699,177
Program services expenses (Part IX)
$7,396,114
Management and general expenses
$744,546
Fundraising expenses
$738,172
Program service expenses (Part III)
$7,396,114

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $85,440

  • 1f · All other contributions, gifts and grants

    $5,644,356

  • 1g · Noncash contributions included above

    $212,408

  • 2a · Program service revenue: PROGRAM FEES

    total $1,327,115 · related or exempt $1,327,115

  • 3 · Investment income

    total $202,613 · excluded $202,613

  • 7a · Gross sales of assets other than inventory

    securities $160,560

  • 7c · Gain or loss

    securities $160,560

  • 7d · Net gain or loss

    total $160,560 · related or exempt $160,560

  • 8a · Fundraising events: gross income

    $421,925

  • 8a · Fundraising events: contributions included on line 1c

    $85,440

  • 8b · Fundraising events: direct expenses

    $258,382

  • 8c · Net income from fundraising events

    total $163,543 · excluded $163,543

  • 11a · Other revenue: OTHER INCOME

    total $48,366 · related or exempt $48,366

  • 11e · Other revenue, total

    $48,366

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $460,391 · program services $365,670 · management and general $82,550 · fundraising $12,171

  • 7 · Other salaries and wages

    total $4,275,191 · program services $3,613,263 · management and general $298,895 · fundraising $363,033

  • 9 · Other employee benefits

    total $433,464 · program services $386,427 · management and general $25,700 · fundraising $21,337

  • 10 · Payroll taxes

    total $350,760 · program services $292,978 · management and general $29,138 · fundraising $28,644

  • 11c · Fees: accounting

    total $30,036 · management and general $30,036

  • 11e · Fees: professional fundraising services

    total $50,400 · fundraising $50,400

  • 11g · Fees: other

    total $522,452 · program services $408,647 · management and general $11,038 · fundraising $102,767

  • 12 · Advertising and promotion

    total $65,495 · program services $43,893 · management and general $50 · fundraising $21,552

  • 13 · Office expenses

    total $47,415 · program services $3,258 · management and general $12,550 · fundraising $31,607

  • 16 · Occupancy

    total $309,813 · program services $274,092 · management and general $25,974 · fundraising $9,747

  • 19 · Conferences, conventions and meetings

    total $37,896 · program services $37,185 · management and general $608 · fundraising $103

  • 20 · Interest

    total $23,111 · management and general $23,111

  • 22 · Depreciation, depletion and amortization

    total $574,890 · program services $488,217 · management and general $49,883 · fundraising $36,790

  • 23 · Insurance

    total $142,641 · program services $110,952 · management and general $19,444 · fundraising $12,245

  • 24a · Other expenses: SUPPLIES

    total $488,351 · program services $470,661 · management and general $15,621 · fundraising $2,069

  • 24b · Other expenses: COST OF SALES

    total $371,361 · program services $371,361

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $174,346 · program services $149,319 · management and general $22,106 · fundraising $2,921

  • 24d · Other expenses: OTHER

    total $127,763 · program services $103,203 · management and general $16,882 · fundraising $7,678

  • 24e · All other expenses

    total $393,056 · program services $276,988 · management and general $80,960 · fundraising $35,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,690 · end of year $3,008

  • 2 · Savings and temporary cash investments

    beginning of year $431,734 · end of year $842,948

  • 3 · Pledges and grants receivable

    beginning of year $435,035 · end of year $673,469

  • 4 · Accounts receivable

    beginning of year $30,686 · end of year $29,940

  • 8 · Inventories for sale or use

    beginning of year $140,179 · end of year $147,892

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,803 · end of year $89,413

  • 10a · Land, buildings and equipment: cost or other basis

    $13,299,219

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,463,481

  • 10c · Land, buildings and equipment, net

    beginning of year $9,260,621 · end of year $8,835,738

  • 11 · Investments: publicly traded securities

    beginning of year $7,611,285 · end of year $5,641,626

  • 15 · Other assets

    beginning of year $24,265 · end of year $248,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $461,257 · end of year $588,949

  • 25 · Other liabilities

    beginning of year $988,862 · end of year $224,787

  • 27 · Net assets without donor restrictions

    beginning of year $15,443,283 · end of year $14,334,197

  • 28 · Net assets with donor restrictions

    beginning of year $1,057,896 · end of year $1,364,980

Mission and programs · 2022

Mission

OUR MISSION IS TO SHELTER ANIMALS IN TIME OF NEED, LOCATE LIFE-LONG HOMES AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, LEGISLATION AND STERILIZATION.

Activities or mission (Part I)

TO PROVIDE SHELTER AND ADOPTION SERVICES FOR PETS WHILE PROMOTING RESPONSIBLE PET OWNERSHIP.

  • ANIMAL SHELTER: HUMANE SOCIETY NAPLES OPERATES SOUTHWEST FLORIDA'S LARGEST INDEPENDENT ANIMAL SHELTER AND ADOPTION PROGRAM WITH TWO LOCATIONS, 370 AIRPORT PULLING ROAD AND 2400-7 IMMOKALEE ROAD. HUMANE SOCIETY NAPLES ALSO OPERATES A SEPARATE DOG INTAKE AND BEHAVIOR FACILITY AT 6551 BUR OAKS LANE. HUMANE SOCIETY NAPLES ADOPTED 1,938 ANIMALS FROM ITS FACILITIES AND FOSTERED 1,117 ANIMALS IN HOMES THROUGHOUT THE COMMUNITY.

    Expenses $6,977,543 · Revenue $151,333

  • ANIMAL CLINIC: THE HUMANE SOCIETY NAPLES VETERINARY CLINIC PROVIDES FOR THE MEDICAL CARE OF SHELTER ANIMALS AND OWNED ANIMALS IN THE COMMUNITY, WITH A STAFF OF FIVE FULL-TIME VETERINARIANS AND MORE THAN 20 VETERINARY SUPPORT STAFF. IN FY 2022-23, THE VETERINARY CLINIC PERFORMED 1,953 SPAY/NEUTER SURGERIES (FOR SHELTER ANIMALS AND FOR THE PUBLIC) AND HELPED OVER 6,000 ANIMALS ENJOY HEALTHY LIVES.

    Expenses $418,571 · Revenue $1,175,782

As filed on the 2022 return.

Listed in Part VII

  • Sarah Baeckler-Davis

    CEO

    Total calculated
    $245,031
    From this org
    $235,023
    From related orgs
    $0
    Other
    $10,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,023
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,008
    Filer's total
    $245,031

  • Jeffrey Morton

    MEDICAL DIRE

    Total calculated
    $208,598
    From this org
    $197,350
    From related orgs
    $0
    Other
    $11,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,350
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,248
    Filer's total
    $208,598

  • Gabriel Waters

    COO

    Total calculated
    $148,679
    From this org
    $137,798
    From related orgs
    $0
    Other
    $10,881
    Hours/week
    40

  • Jennifer Feuerstein

    DIR-HUMAN RE

    Total calculated
    $139,432
    From this org
    $134,518
    From related orgs
    $0
    Other
    $4,914
    Hours/week
    40

  • Meredith McLean

    CHIEF-COMMUN

    Total calculated
    $129,522
    From this org
    $119,166
    From related orgs
    $0
    Other
    $10,356
    Hours/week
    40

  • Kim Watson

    VETERINARIAN

    Total calculated
    $125,507
    From this org
    $115,527
    From related orgs
    $0
    Other
    $9,980
    Hours/week
    32

  • Dave Feenan

    CHIEF-DEV/ M

    Total calculated
    $118,147
    From this org
    $117,500
    From related orgs
    $0
    Other
    $647
    Hours/week
    40

  • Robert Benedict

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Bulloch

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Virginia Cabai

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Megan Cotanch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rufino Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Jamison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Courtney Lehmann

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jared Mellein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Ostrowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Zuccaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 February 2024
IRS schema version
2022v5.0
Source object
202411139349301406

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