2020-09-03T15:28:07-05:00 2019-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2019-01-01 237202196 CHESAPEAKE HUMANE SOCIETY INC CHES 7575465355 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 LACY KULLER EXECUTIVE DIRECTOR 7575465355 2020-09-03 KIMBERLY C PAINTER CPA P00294115 7579615017 2020-09-03 167.68.16.49 2020-09-03 15:28:07 CD P 3370824862A80DCC39EED29CD8CF989E4E5ED423 F3D134A2F2AF6022E08750CEE36AF1D659A0F850 2019 2020-11-06 18:47:13Z LACY KULLER 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 1331256 false X WWW.CHESAPEAKEHUMANE.ORG X 1972 VA CHESAPEAKE HUMANE SOCIETY WAS FORMED TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGHOUT HAMPTON ROADS. THE SOCIETY IS A COMMUNITY-BASED CORPORATION DEDICATED TO PROMOTING THE WELFARE OF ANIMALS THROUGH A SPAY AND NEUTER PROGRAM, PROVIDING FOR ADOPTIONS OF ANIMALS, OPERATING A LOW COST ANIMAL SURGERY CLINIC, AND PROVIDING EDUCATIONAL PROGRAMS TO THE COMMUNITY. 9 9 26 186 0 225898 198162 672579 968701 1919 -1824 63887 69508 964283 1234547 0 0 418983 635094 0 150048 452089 592742 871072 1227836 93211 6711 1320125 1494048 386370 553582 933755 940466 X CHESAPEAKE HUMANE SOCIETY IS AN ANIMAL WELFARE AGENCY THAT WORKS IN CHESAPEAKE VIRGINIA TO PROVIDE LOW-COST SPAY AND NEUTER, SOFT TISSUE SURGICAL PROCEDURES, DENTALS, HEARTWORM TREATMENT, AND VACCINATIONS TO THE SURROUNDING HAMPTON ROADS AREAS. THE SOCIETY WORKS TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROGRAMS AND INITIATIVES THAT REDUCE PET OVERPOPULATION, INCREASE ADOPTIONS AND ENCOURAGE RESPONSIBLE PET GUARDIANSHIP THROUGH AFFORDABLE PET CARE. CHESAPEAKE HUMANE SOCIETY IS COMMITTED TO RAISING AWARENESS, EDUCATING, AND ADVOCATING FOR THE IMPORTANCE OF SPAY AND NEUTER, KEEPING COMPANION ANIMALS UP TO DATE ON VACCINATIONS, HEARTWORM PREVENTION, MICROCHIPPING, AND FOR ADOPTING HOMELESS ANIMALS. false false 881422 961603 LOW COST VETERINARY CLINIC. THERE WERE 4,107 SPAY/NEUTER SURGERIES, 218 DENTAL PROCEDURES, AND 13 HEARTWORM TREATMENTS COMPLETED DURING THE YEAR. ALSO, 2,308 PETS WERE MICROCHIPPED, 4,303 RABIES VACCINES PERFORMED, 2,160 HEARTWORM TESTS CONDUCTED, AND 1,457 VET EXAMS FOR SHELTERED ANIMALS IN 2019. 120813 31735 SHELTER PROGRAM FOR CATS AND DOGS. THE MAJORITY OF PETS IN THE SHELTER PROGRAM ARE TRANSFERRED IN FROM LOCAL SHELTER PARTNERS. IN 2019, CHESAPEAKE HUMANE SOCIETY CARED FOR 401 PETS AND HAD A LIVE RELEASE RATE OF 97.3%. 36483 10995 OUTREACH INITIATIVES INCLUDE A VOLUNTEER PROGRAM, HUMANE EDUCATION, AND A PET PANTRY. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 5,554 VOLUNTEER HOURS AND 17,667 FOSTER CARE HOURS FROM ITS SURROUNDING COMMUNITY. THE HUMANE EDUCATION PROGRAM REACHED OVER 440 STUDENTS THROUGH CLASSROOM VISITS AND LIBRARY PROGRAMS. THE PET PANTRY DISTRIBUTED 3,805 POUNDS OF FOOD TO FAMILIES IN NEED AND LOCAL ANIMAL WELFARE PARTNERS. 1038718 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 23 0 false 26 false false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false VA X X ORGANIZATION 7575465355 312 N BATTLEFIELD BLVD CHESAPEAKE VA 23320 LACY KULLER EXECUTIVE DI 40.00 X 80920 0 0 DIANA SNYDER PRESIDENT 2.00 X X 0 0 0 JULIE ANDERSON VICE PRESIDE 1.00 X X 0 0 0 TERESA INGE SECRETARY 1.00 X X 0 0 0 LAURA HARDEN TREASURER 1.00 X X 0 0 0 CHERYL HINDLE PAST PRESIDE 0.50 X 0 0 0 AMANDA DUNLAP DIRECTOR 0.50 X 0 0 0 CINDY GENDRON TRUSTEE/DIRE 0.50 X 0 0 0 JENNIFER EATON TRUSTEE/DIRE 0.50 X 0 0 0 SCOTT SNYDER DIRECTOR 0.50 X 0 0 0 80920 false false false 16367 181795 98224 198162 PROGRAM SERVICE REVENUE 968701 968701 968701 4774 4774 6598 -6598 -6598 -6598 157639 90111 67528 OTHER REVENUE 1980 1980 1980 1234547 964083 4774 80920 62309 5664 12947 492818 432810 18420 41588 17888 15131 792 1965 43468 37387 2000 4081 11179 3003 7032 1144 4964 1113 3851 24523 14886 1062 8575 15005 12396 848 1761 16431 14579 176 1676 45616 45616 22566 19237 1728 1601 MEDICAL SUPPLIES AND PROG 308009 307554 15 440 IN KIND DONATIONS 98224 33150 838 64236 BANK FEES 18795 17371 1424 EDUCATION & TRAINING 18339 13845 340 4154 9091 8331 155 605 1227836 1038718 39070 150048 449601 410242 200000 10082 29537 12155 11121 10317 12646 1063689 233187 837970 830502 1320125 1494048 36257 22433 200000 321689 306676 2520 25904 24473 386370 553582 X 864689 901196 69066 39270 933755 940466 1320125 1494048 6711 X false true X true false X 148808 202325 197347 225898 198162 972540 715367 715236 730746 798776 1128320 4088445 864175 917561 928093 1024674 1326482 5060985 5060985 1652 18 58 1919 4774 8421 1652 18 58 1919 4774 8421 865827 917579 928151 1026593 1331256 5069406 0.99830 0.99810 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335000 335000 511317 100037 411280 147592 63370 84222 69780 69780 830502 ACCRUED PAYROLL 21815 PAYROLL LIABILITIES 2658 24473 X 1234547 1234547 1234547 1227836 1227836 1227836 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BARK IN THE PAR 83580 83580 55114 DOGGY DASH 34536 34536 27875 4 38643 38643 7017 156759 156759 90006 90006 66753 X 1 98224 false false false FORM 990 - ORGANIZATION'S MISSION CHESAPEAKE HUMANE SOCIETY IS AN ANIMAL WELFARE AGENCY THAT WORKS IN CHESAPEAKE VIRGINIA TO PROVIDE LOW-COST SPAY AND NEUTER, SOFT TISSUE SURGICAL PROCEDURES, DENTALS, HEARTWORM TREATMENT, AND VACCINATIONS TO THE SURROUNDING HAMPTON ROADS AREAS. THE SOCIETY WORKS TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROGRAMS AND INITIATIVES THAT REDUCE PET OVERPOPULATION, INCREASE ADOPTIONS AND ENCOURAGE RESPONSIBLE PET GUARDIANSHIP THROUGH AFFORDABLE PET CARE. CHESAPEAKE HUMANE SOCIETY IS COMMITTED TO RAISING AWARENESS, EDUCATING, AND ADVOCATING FOR THE IMPORTANCE OF SPAY AND NEUTER, KEEPING COMPANION ANIMALS UP TO DATE ON VACCINATIONS, HEARTWORM PREVENTION, MICROCHIPPING, AND FOR ADOPTING HOMELESS ANIMALS. FORM 990, PAGE 6, PART VI, LINE 2 DIANA SNYDER SCOTT SNYDER PRESIDENT DIRECTOR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR THE EMPLOYEES AND THEN PRESENTS TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.