Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 59-1033966 • 501(c)3 • Naples, FL
Profile
Our mission is to shelter animals in times of need, locate life-long homes and promote responsible pet ownership through education, legislation, and sterilization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$14,953,063
Down $1,559,850 (-9.4%) from 2023
Liabilities
Up$2,917,100
Up $2,103,364 (+258%) from 2023
Net Assets
Down$12,035,963
Down $3,663,214 (-23%) from 2023
Revenue
Down$5,741,222
Down $1,890,771 (-25%) from 2023
Expenses
Up$9,502,850
Up $624,018 (+7.0%) from 2023
Net Income
Down-$3,761,628
Down $2,514,789 (-202%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to shelter animals in times of need, locate life-long homes and promote responsible pet ownership through education, legislation and sterilization.
To provide shelter, medical, rehabilitation and adoption services "continued on schedule o"for pets while promoting responsible pet ownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,835,738 | $8,566,914 | ▼ $268,824 |
| Investments in Publicly Traded Securities | $5,641,626 | $4,148,116 | ▼ $1,493,510 |
| Savings and Temporary Cash Investments | $842,948 | $942,807 | ▲ $99,859 |
| Pledges and Grants Receivable | $673,469 | $402,251 | ▼ $271,218 |
| Inventories for Sale or Use | $147,892 | $129,349 | ▼ $18,543 |
| Accounts Receivable | $29,940 | $85,427 | ▲ $55,487 |
| Prepaid Expenses and Deferred Charges | $89,413 | $49,830 | ▼ $39,583 |
| Cash and Non-Interest-Bearing Accounts | $3,008 | $2,690 | ▼ $318 |
| Total Assets | $16,512,913 | $14,953,063 | ▼ $1,559,850 |
| Other Assets Total | $248,879 | $625,679 | ▲ $376,800 |
| Liabilities | |||
| Other Liabilities | $224,787 | $2,457,288 | ▲ $2,232,501 |
| Accounts Payable and Accrued Expenses | $588,949 | $459,812 | ▼ $129,137 |
| Total Liabilities | $813,736 | $2,917,100 | ▲ $2,103,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,334,197 | $10,813,840 | ▼ $3,520,357 |
| Net Assets With Donor Restrictions | $1,364,980 | $1,222,123 | ▼ $142,857 |
| Total Net Assets Fund Balance | $15,699,177 | $12,035,963 | ▼ $3,663,214 |
| Total Liabilities and Net Assets / Fund Balance | $16,512,913 | $14,953,063 | ▼ $1,559,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,568,634 | $2,398,968 | $6,967,602 |
| Leasehold Improvements | $3,087,903 | $888,273 | $3,976,176 |
| Equipment | $278,931 | $923,942 | $1,202,873 |
| Other Land Buildings | $212,762 | $743,207 | $955,969 |
| Land | $418,684 | - | $418,684 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $102,500 | - | - | - | $102,500 |
| 2022 | $102,500 | - | - | - | $102,500 |
| 2021 | $102,500 | - | - | - | $102,500 |
| 2020 | $102,500 | - | - | - | $102,500 |
| 2019 | $102,500 | - | - | - | $102,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Baeckler | CEO | FT | $205,818 | $12,424 | $218,242 |
| Jeffrey Morton | Chief Medical Officer | FT | $193,579 | $12,353 | $205,932 |
| Gabriel Waters | Chief Operating Officer | FT | $136,078 | $11,350 | $147,428 |
| Kim Watson | Veterinarian | FT | $131,643 | $11,157 | $142,800 |
| Jennifer Feuerstein | Director of Human Resources | FT | $132,732 | $5,098 | $137,830 |
| Natalie Brown | Veterinarian | FT | $121,829 | $10,744 | $132,573 |
| Pam Cardec | CFO | FT | $126,000 | $2,609 | $128,609 |
| Meredith Mclean | Chief of Community Services | FT | $111,569 | $10,613 | $122,182 |
| Name | Title |
|---|---|
| Brad Jamison | President |
| Stacey Bulloch | Vice President |
| Jared Mellein | Director |
| Megan Cotanch | Director |
| Robert Benedict | Director |
| Sharon Zuccaro | Director |
| Alicia Taylor | Secretary |
| Courtney Lehmann | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $146,662 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 38 | $90,640 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 1 | $21,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 45 | $259,102 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,808,353 |
| Other Expenses | $3,551,152 |
| Total Fundraising Expense | $700,526 |
| Professional Fundraising Fees | $143,345 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,651,914 | $369,871 | $295,281 | $4,317,066 |
| Office Expenses | $531,549 | $38,738 | $48,218 | $618,505 |
| Current Officers, Directors, Trustees, and Key Employees | $369,823 | $186,201 | $11,374 | $567,398 |
| Depreciation Depletion | $501,691 | $51,843 | $2,834 | $556,368 |
| Other Employee Benefits | $437,966 | $34,366 | $22,310 | $494,642 |
| Occupancy | $429,251 | $40,942 | $11,554 | $481,747 |
| Payroll Taxes | $298,945 | $46,348 | $23,101 | $368,394 |
| Fees for Services Other | $260,022 | $13,383 | $1,725 | $275,130 |
| Fees for Services Professional Fundraising | - | - | $143,345 | $143,345 |
| Insurance | $59,545 | $11,694 | $9,837 | $81,076 |
| All Other Expenses | $50,933 | $9,091 | $13,146 | $73,170 |
| Other Expenses | $66,935 | $6,755 | $25,399 | $66,935 |
| Pension Plan Contributions | $57,478 | $288 | $3,087 | $60,853 |
| Advertising | $43,377 | $7,817 | $3,961 | $55,155 |
| Fees for Service Investment Mgmnt Fees | - | $34,829 | - | $34,829 |
| Travel | $30,115 | $378 | $385 | $30,878 |
| Interest | - | $22,965 | - | $22,965 |
| Fees for Services Accounting | - | $19,613 | - | $19,613 |
| Conferences and Meetings | $11,796 | $1,030 | $60 | $12,886 |
| Fees for Services Legal | $494 | - | - | $494 |
| Total Functional Expenses | $7,773,285 | $1,029,039 | $700,526 | $9,502,850 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,617,105 |
| Total Expenses per Form 990 | $9,502,850 |
| Expenses per Audited Statements | $9,468,021 |
| Expenses Not Reported on Form 990 | $149,084 |
| Expenses Not Reported on Financial Statements | $34,829 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $211,393 |
| Professional Fundraising Fees | $143,345 |
| Fundraising Gross Income | $93,468 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pet Lovers Dance | $256,666 | $57,203 | $24,896 | $32,307 |
| Bow Wow Brunch | $121,869 | $12,000 | $1,448 | $10,552 |
| Total Events | $489,038 | $93,468 | $211,393 | $-117,925 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,820,000 |
| Operating Lease Liability | $558,106 |
| Other Liabilities | $79,182 |
“The standing committees do not make decisions independently they were established for the purpose of making recommendations to the bod for approval, not for acting on its behalf . Notes for the finance committee are kept by the ceo.”
“The 990 will first be presented to the ceo, treasurer and finance committee. Then the 990 will be sent via email to the board for review, discussion & vote of acceptance.”
“The ceo and bod annually revisits the organization's conflict of interest policy. It is expected that no staff member, board member, committee member or volunteer shall use his or her position, or knowledge gained there from in such a manner that a conflict arises between the interest of the humane society of collier county and any of its affiliates and his or her personal or professional interests. Each staff member, board member, committee member and volunteer has the duty to place the interests of the humane society of collier county foremost in any dealings on behalf of the organization, and has a continuing responsibility to comply with this policy.the policy shall be distributed annually to staff members, board members, committee members and volunteers. A signature in the designated space at the bottom of this policy will indicate the individual's agreement to abide by this policy to the best of his or her ability.”
“Ceo provides a self assessment, 990 compensation for similar local nonprofits, bod reviews all and completes assessment independently. All other officers and key employees are reviewed and a market analysis is performed by the ceo. The process described here was last completed in 2024.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on demand.”
“Change in beneficial interest 6,241.”
“The internal revenue service (irs) has determined the organization is exempt from federal income taxes under irc section 501(c)(3). In addition, the organization has been determined by the irs to be other than a private foundation within the meaning of section 509(a) of the irc. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard for uncertain tax positions. As a result, the organization has evaluated its tax position and determined it has no uncertain tax positions as of june 30, 2024.”
“Other losses 960. Change in beneficial interest 6,241.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 588949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER, MEDICAL, REHABILITATION AND ADOPTION SERVICES "CONTINUED ON SCHEDULE O"FOR PETS WHILE PROMOTING RESPONSIBLE PET OWNERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3961 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7817 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55155 |
| IRS990/AllOtherContributionsAmt | 0 | 3099696 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH BAECKLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396431555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 AIRPORT PULLING ROAD N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 369823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 567398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12886 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 395570 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3495266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 508758 |
| IRS990/CYOtherExpensesAmt | 0 | 3551152 |
| IRS990/CYOtherRevenueAmt | 0 | -117246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1854444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3761628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5808353 |
| IRS990/CYTotalExpensesAmt | 0 | 9502850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 700526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 143345 |
| IRS990/CYTotalRevenueAmt | 0 | 5741222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2834 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 501691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556368 |
| IRS990/Desc | 0 | ANIMAL CLINIC PROGRAM: 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 APPROXIMATELY 20 VETERINARY SUPPORT STAFF. IN FY 23-24, THE VETERINARY CLINIC PERFORMED 2,207 SPAY/NEUTER SURGERIES (FOR SHELTER ANIMALS AND FOR THE PUBLIC) AND HELPED OVER 8,460 ANIMALS ENJOY HEALTHY LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY NAPLES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1364980 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1222123 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2484275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19613 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 494 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275130 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 143345 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 143345 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10613 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY BULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED MELLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN COTANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON ZUCCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH BAECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM CARDEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GABRIEL WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER FEUERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATALIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEREDITH MCLEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 205818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 193579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 111569 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF COMMUNITY SERVICES |
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| IRS990/FormationYr | 0 | 1960 |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO SHELTER ANIMALS IN TIMES OF NEED, LOCATE LIFE-LONG HOMES AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, LEGISLATION, AND STERILIZATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49830 |
| IRS990/PrincipalOfficerNm | 0 | SARAH BAECKLER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CLINIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHOME PROGRAM |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REHOME PROGRAM: 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 ADOPTED 2,134 FROM ITS FACILITIES AND FOSTERED 1,408 ANIMALS IN HOMES THROUGHOUT THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4125483 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 154275 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 448971 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH PROGRAM: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 COMMUNTIY BECAUSE AT HUMANE SOCIETY NAPLES, WE SAVE LIVES. |
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| IRS990/PYTotalRevenueAmt | 0 | 7631993 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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