2024-04-22T11:39:59-04:00 2023-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2022-07-01 591033966 HUMANE SOCIETY OF COLLIER COUNTY INC HUMA 2396431880 370 AIRPORT-PULLING ROAD N NAPLES FL 34104 SARAH BAECKLER-DAVIS CEO 2396431555 2024-02-24 true SARAH BAECKLER-DAVIS 999009999 false STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2024-02-25 2022 2023-04-26 12:10:37Z DBA HUMANE SOCIETY NAPLES SARAH BAECKLER-DAVIS 7890375 false X WWW.HSNAPLES.ORG X 1960 FL TO PROVIDE SHELTER AND ADOPTION SERVICES FOR PETS WHILE PROMOTING RESPONSIBLE PET OWNERSHIP. 12 12 123 844 0 2473773 5729796 1412197 1327115 234605 363173 232459 211909 4353034 7631993 0 0 4700539 5519806 53100 50400 738172 3019303 3308626 7772942 8878832 -3419908 -1246839 17951298 16512913 1450119 813736 16501179 15699177 OUR MISSION IS TO SHELTER ANIMALS IN TIME OF NEED, LOCATE LIFE-LONG HOMES AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, LEGISLATION AND STERILIZATION. false false 6977543 151333 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. 418571 1175782 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. 7396114 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false true false false false false false true false false true false false false false false false false false true 25 0 123 true false false false false false true true true 1 false false false false false false false X 12 12 false true false false false false false true true false false true true true true true true true false false FL X X X SARAH BAECKLER DAVIS 2396431555 370 AIRPORT PULLING RD N NAPLES FL 34104 SARAH BAECKLER-DAVIS CEO 40.00 X 235023 0 10008 JEFFREY MORTON MEDICAL DIRE 40.00 X 197350 0 11248 GABRIEL WATERS COO 40.00 X 137798 0 10881 JENNIFER FEUERSTEIN DIR-HUMAN RE 40.00 X 134518 0 4914 MEREDITH MCLEAN CHIEF-COMMUN 40.00 X 119166 0 10356 KIM WATSON VETERINARIAN 32.00 X 115527 0 9980 DAVE FEENAN CHIEF-DEV/ M 40.00 X 117500 0 647 ROBERT BENEDICT DIRECTOR 1.00 X 0 0 0 STACEY BULLOCH VICE PRESIDE 2.00 X X 0 0 0 VIRGINIA CABAI SECRETARY 2.00 X X 0 0 0 MEGAN COTANCH DIRECTOR 1.00 X 0 0 0 RUFINO HERNANDEZ DIRECTOR 1.00 X 0 0 0 BRAD JAMISON PRESIDENT 2.00 X X 0 0 0 COURTNEY LEHMANN TREASURER 2.00 X X 0 0 0 JARED MELLEIN DIRECTOR 1.00 X 0 0 0 SUSAN OSTROWSKI DIRECTOR 1.00 X 0 0 0 ALICIA TAYLOR DIRECTOR 1.00 X 0 0 0 JOSH WHITE DIRECTOR 1.00 X 0 0 0 SHARON ZUCCARO DIRECTOR 1.00 X 0 0 0 1056882 58034 7 false true false 85440 5644356 212408 5729796 PROGRAM FEES 1327115 1327115 1327115 202613 202613 160560 160560 160560 160560 421925 85440 258382 163543 163543 OTHER INCOME 48366 48366 48366 7631993 1536041 366156 460391 365670 82550 12171 4275191 3613263 298895 363033 433464 386427 25700 21337 350760 292978 29138 28644 30036 30036 50400 50400 522452 408647 11038 102767 65495 43893 50 21552 47415 3258 12550 31607 309813 274092 25974 9747 37896 37185 608 103 23111 23111 574890 488217 49883 36790 142641 110952 19444 12245 SUPPLIES 488351 470661 15621 2069 COST OF SALES 371361 371361 REPAIRS AND MAINTENANCE 174346 149319 22106 2921 OTHER 127763 103203 16882 7678 393056 276988 80960 35108 8878832 7396114 744546 738172 2690 3008 431734 842948 435035 673469 30686 29940 140179 147892 14803 89413 13299219 4463481 9260621 8835738 7611285 5641626 24265 248879 17951298 16512913 461257 588949 988862 224787 1450119 813736 X 15443283 14334197 1057896 1364980 16501179 15699177 17951298 16512913 -1246839 444837 X false true X true false X 2591648 3120920 2232406 2473773 5729796 16148543 2591648 3120920 2232406 2473773 5729796 16148543 16148543 548506 782468 254365 2346054 202613 4134006 32428 116843 20907 78590 421925 670693 20953242 2866268 0.77070 0.74140 X PART II, LINE 10 670,693 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3468254 3468254 3468254 3468254 3468254 3468254 3468254 3468254 3468264 3468254 0.99900 0.00100 false false 418684 418684 11138919 3009233 8129686 1012034 798060 213974 729582 656188 73394 8835738 OPERATING LEASE LIABILITY 224787 224787 8275676 444837 198846 643683 7631993 7631993 9077678 198846 198846 8878832 8878832 X X X X X X true K2D STRATEGIES 4075 WILSON BLVD ARLINGTON VA 22203 FUNDRAISIN false 406410 50400 356010 406410 50400 356010 MY RESCUE 409691 52450 357241 26498 111550 19580 71014 BOW WOW BRUNCH 21965 15315 6650 250 117 2475 400 5474 2 75709 17675 58034 6143 1422 492 2945 10022 507365 85440 421925 6393 28037 114517 22925 86510 258382 163543 false false false false false false false false false SARAH BAECKLER-DAVIS CEO 235023 10008 245031 JEFFREY MORTON MEDICAL DIRECTOR 197350 11248 208598 RUFINO HERNANDEZGARDEN DISTRICT BOARD MEMBER 2934 FLOWERS & EVENT SUPP false SHARON ZUCCAROHENDERSON FRANKLIN BOARD MEMBER LEGAL COUNSEL false X 1 17500 LEASE AGREEMENT X 104161 CURRENT VENDOR PRICE X 83168 CURRENT VENDOR PRICE X RAFFLE ITEMS 7579 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 3 ACCOUNTING DUTIES FOR DIRECTOR OF ACCOUNTING WERE HANDLED BY CFO STRATEGIC PARTNERS FORM 990, PAGE 6, PART VI, LINE 11B 990 WILL FIRST BE PRESENTED TO CEO & TREASURER. THEN VIA EMAIL PRIOR TO BOD MEETING FOR REVIEW, DISCUSSION & VOTE AT BOD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CEO/BOARD REVISIT ANNUALLY AND CEO MONITORS ONGOING FORM 990, PAGE 6, PART VI, LINE 15A CEO PROVIDES SELF ASSESSMENT, 990S AND COMPS FOR LOCAL SIMILARLY SIZED NONPROFITS AND STATE AND NATIONAL SIMILAR SIZE & MISSION ORGANIZATIONS. BOD REVIEWS ALL OF THE ABOVE, COMPLETES THEIR OWN ASSESSMENT INDEPENDENTLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON DEMAND.