Nonprofit · EIN 59-1033966
PATTY BAKER HUMANE SOCIETY NAPLES
Tax-exempt · NAPLES, FL 34104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,737,943 | $8,227,844 | $4,510,099 | $19,224,239 | $2,464,827 | $16,759,412 |
| June 30, 2024 | 990 | $5,741,222 | $9,502,850 | -$3,761,628 | $14,953,063 | $2,917,100 | $12,035,963 |
| June 30, 2023 | 990 | $7,631,993 | $8,878,832 | -$1,246,839 | $16,512,913 | $813,736 | $15,699,177 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,954,798
- Program service revenue
- $1,626,775
- Investment income
- $326,345
- Net gain from sales of assets
- $234,759
- Net income from fundraising events
- -$175,414
- Other revenue
- -$169,975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $558,814
- Other salaries and wages
- $3,451,424
- Salaries, compensation and benefits (total)
- $4,708,376
- Professional fundraising fees
- $97,666
- Legal fees
- $1,077
- Accounting fees
- $24,948
- Occupancy
- $474,267
- Depreciation
- $516,684
- Program services (functional)
- $6,658,963
- Management and general (functional)
- $987,620
- Fundraising (functional)
- $581,261
Balance sheet and other
- Total assets, start of year
- $14,953,063
- Total assets, end of year
- $19,224,239
- Total liabilities, end of year
- $2,464,827
- Net assets, end of year
- $16,759,412
- Land, buildings and equipment
- $8,213,308
- Publicly traded securities
- $4,154,937
- Net assets without donor restrictions
- $10,878,024
- Net assets with donor restrictions
- $5,881,388
- Gross receipts
- $14,438,781
- Employees
- 119
- Volunteers
- 1,025
- Year formed
- 1960
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY MORTON | CHIEF MEDICAL OFFICER Key employee | 40 | $199,423 | $31,627 |
| SARAH BAECKLER | CEO (THRU 06/2025) Officer | 40 | $196,286 | $26,978 |
| KIM WATSON | VETERINARIAN Highest-paid employee | 40 | $135,017 | $42,490 |
| ALANA CANUPP | VETERINARIAN (THRU 02/25) Highest-paid employee | 40 | $168,610 | $8,550 |
| GABRIEL WATERS | COO (THRU 12/24) Highest-paid employee | 40 | $143,353 | $17,710 |
| PAM CARDEC | CFO Officer | 40 | $126,954 | $24,587 |
| NATALIE BROWN | VETERINARIAN Highest-paid employee | 40 | $121,829 | $24,788 |
| JENNIFER FEUERSTEIN | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $112,530 | $10,086 |
| BRAD JAMISON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STACEY BULLOCH | VICE PRESIDENT (THRU 10/24) Trustee or director, Officer | 2 | $0 | $0 |
| ALICIA TAYLOR | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY LEHMANN | TREASURER (THRU 9/24) Trustee or director, Officer | 2 | $0 | $0 |
| JARED MELLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN COTANCH | SECRETARY Trustee or director | 2 | $0 | $0 |
| ROBERT BENEDICT | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON ZUCCARO | DIRECTOR -(THRU 08/25) Trustee or director | 1 | $0 |
| DANIEL LONDON | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLEY PICKENS | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS WEBB | DIRECTOR Trustee or director | 1 | $0 |
| BECCA MORRIS | CEO AS OF 10/25 Officer | 0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH BAECKLER | CEO Officer | 40 | $205,818 | $12,424 |
| JEFFREY MORTON | CHIEF MEDICAL OFFICER Key employee | 40 | $193,579 | $12,353 |
| GABRIEL WATERS | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $136,078 | $11,350 |
| KIM WATSON | VETERINARIAN Highest-paid employee | 40 | $131,643 | $11,157 |
| JENNIFER FEUERSTEIN | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $132,732 | $5,098 |
| NATALIE BROWN | VETERINARIAN Highest-paid employee | 40 | $121,829 | $10,744 |
| PAM CARDEC | CFO Officer | 40 | $126,000 | $2,609 |
| MEREDITH MCLEAN | CHIEF OF COMMUNITY SERVICES Highest-paid employee | 40 | $111,569 | $10,613 |
| BRAD JAMISON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STACEY BULLOCH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALICIA TAYLOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY LEHMANN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JARED MELLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN COTANCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT BENEDICT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON ZUCCARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH BAECKLER-DAVIS | CEO Officer | 40 | $235,023 | $10,008 |
| JEFFREY MORTON | MEDICAL DIRE Key employee | 40 | $197,350 | $11,248 |
| GABRIEL WATERS | COO Highest-paid employee | 40 | $137,798 | $10,881 |
| JENNIFER FEUERSTEIN | DIR-HUMAN RE Highest-paid employee | 40 | $134,518 | $4,914 |
| MEREDITH MCLEAN | CHIEF-COMMUN Highest-paid employee | 40 | $119,166 | $10,356 |
| KIM WATSON | VETERINARIAN Highest-paid employee | 32 | $115,527 | $9,980 |
| DAVE FEENAN | CHIEF-DEV/ M Highest-paid employee | 40 | $117,500 | $647 |
| ROBERT BENEDICT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY BULLOCH | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| VIRGINIA CABAI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MEGAN COTANCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUFINO HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD JAMISON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY LEHMANN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JARED MELLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN OSTROWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICIA TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON ZUCCARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 370 AIRPORT PULLING ROAD, NAPLES, FL 34104-0000
- Principal officer (990 for 2024)
- BECCA MORRIS, 370 AIRPORT PULLING ROAD NORTH, NAPLES, FL 34104
- Signed the 990
- BECCA MORRIS, CEO
- Phone
- (239) 643-1555
- Website
- WWW.PBHSNAPLES.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OUR MISSION IS TO SHELTER ANIMALS IN TIMES OF NEED, LOCATE LIFE-LONG HOMES AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, LEGISLATION, AND STERILIZATION.
Program accomplishments
- REHOME PROGRAM: THE PATTY BAKER 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. THE PATTY BAKER HUMANE SOCIETY NAPLES ADOPTED 1,975 ANIMALS FROM ITS FACILITIES AND FOSTERED 2,321 ANIMALS IN HOMES THROUGHOUT THE COMMUNITY.Expenses $3,566,468 · revenue $871,283
- ANIMAL CLINIC PROGRAM: THE PATTY BAKER HUMANE SOCIETY NAPLES VETERINARY CLINIC PROVIDES FOR THE MEDICAL CARE OF SHELTER ANIMALS AND OWNED ANIMALS IN THE COMMUNITY WITH A FOUR VETERINARIANS AND APPROXIMATELY 20 VETERINARY SUPPORT STAFF. IN FY 24-25, THE VETERINARY CLINIC PERFORMED 207 SPAY/NEUTER SURGERIES (FOR SHELTER ANIMALS AND FOR THE PUBLIC) AND HELPED OVER 8,460 ANIMALS ENJOY HEALTHY LIVES.Expenses $2,054,400 · revenue $501,887
- OUTREACH PROGRAM:THE PATTY BAKER HUMANE SOCIETY NAPLES IS A STATE-OF-THE-ART NO-KILL SHELTER IN COLLIER COUNTY. EACH YEAR WE HELP ANIMALS AND THEIR FAMILIES THROUGH PROGRAMS SUCH AS EMERGENCY BOARDING AND CRISIS SUPPORT THROUGH OUR PET FOOD PANTRY. ADDITIONALLY, WE PROVIDE HUMANE EDUCATION PROGRAMS BOTH IN SCHOOLS AND AT COMMUNITY EVENTS, PET VISITS TO SENIOR AND MEMORY CARE FACILITIES, AND AT EVERY MOMENT, WE ADVOCATE FOR THE ANIMALS OF OUR COMMUNITY BECAUSE AT PATTY BAKER HUMANE SOCIETY NAPLES, WE SAVE LIVES.Expenses $701,838 · revenue $171,458
- BEHAVIOR PROGRAM: THE BEHAVIOR PROGRAM PROVIDES BEHAVIORAL SUPPORT TO DOGS AND CATS FACING ADOPTION CHALLENGES, HELPING THEM OVERCOME OBSTACLES AND BUILD THE CONFIDENCE AND SKILLS NECESSARY FOR SUCCESSFUL, LIFELONG HOMES. WE PROVIDE THE TOOLS AND RESOURCES NECESSARY TO EMPOWER FAMILIES AND THEIR PETS TO THRIVE TOGETHER ENSURING EVERY ANIMAL HAS THE OPPORTUNITY TO FIND A LOVING AND LASTING HOME.Expenses $336,257 · revenue $82,147
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1033966
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $19,224,239
- Income (IRS master file)
- $14,438,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,737,943 | $8,227,844 | $19,224,239 | IRS |
| 990 | June 2024 | $5,741,222 | $9,502,850 | $14,953,063 | IRS |
| 990 | June 2023 | $7,631,993 | $8,878,832 | $16,512,913 | XML |
| 990 | June 2022 | $4,353,034 | $7,772,942 | $17,951,298 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1033966).
Questions about PATTY BAKER HUMANE SOCIETY NAPLES
- What is the EIN of PATTY BAKER HUMANE SOCIETY NAPLES?
- The employer identification number (EIN) of PATTY BAKER HUMANE SOCIETY NAPLES is 59-1033966.
- Is PATTY BAKER HUMANE SOCIETY NAPLES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to PATTY BAKER HUMANE SOCIETY NAPLES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATTY BAKER HUMANE SOCIETY NAPLES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATTY BAKER HUMANE SOCIETY NAPLES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATTY BAKER HUMANE SOCIETY NAPLES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATTY BAKER HUMANE SOCIETY NAPLES?
- The 990 for the year ended June 30, 2025 names BECCA MORRIS.
- Who are the officers and directors of PATTY BAKER HUMANE SOCIETY NAPLES?
- The 990 for the year ended June 30, 2025 lists 20 people; 8 received compensation from the organization, the highest $199,423 (JEFFREY MORTON, CHIEF MEDICAL OFFICER).
- How much revenue does PATTY BAKER HUMANE SOCIETY NAPLES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,737,943, expenses of $8,227,844 and total assets of $19,224,239 at year end.
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