2023-09-07T10:33:37-04:00 2022-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-01-01 237202196 CHESAPEAKE HUMANE SOCIETY INC CHES 7575465355 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 LACY SHIREY EXECUTIVE DIRECTOR 7575465355 2023-07-20 LACY KULLER 888008888 false KIMBERLY C PAINTER CPA P00294115 7579615017 2023-09-07 2022 2023-04-26 12:10:37Z LACY SHIREY 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 1876360 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. 11 11 41 118 0 224774 562349 1211377 1215450 1898 127 77166 66172 1515215 1844098 0 0 737287 991438 0 112426 577473 729473 1314760 1720911 200455 123187 3589197 3322205 1429637 1039458 2159560 2282747 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 901327 1142157 LOW COST VETERINARY CLINIC. THERE WERE 3,310 SPAY/NEUTER SURGERIES, 193 DENTAL PROCEDURES, AND 45 HEARTWORM TREATMENTS COMPLETED DURING THE YEAR. ALSO, 1,228 PETS WERE MICROCHIPPED, 2,786 RABIES VACCINES PERFORMED, AND 1,729 HEARTWORM TESTS CONDUCTED IN 2022. 490945 324101 SHELTER PROGRAM FOR CATS, DOGS, AND SMALL ANIMALS. MAJORITY OF PETS IN THE SHELTER PROGRAM ARE TRANSFERRED IN FROM LOCAL SHELTER PARTNERS. IN 2022, CHESAPEAKE HUMANE SOCIETY CARED FOR 936 PETS AND HAD A LIVE RELEASE RATE OF 93.2%. 100099 145897 CRISIS BOARDING PROGRAM TO PROVIDE TEMPORARY BOARDING FOR PEOPLE FACING TEMPORARY HARDSHIP. IN 2022, CHESAPEAKE HUMANE SOCIETY CARED FOR 60 PETS FOR 43 FAMILIES EXPERIENCING CRISES. OF THOSE 60 PETS, 47 WERE REUNITED WITH THEIR FAMILY; 10 WERE UNABLE TO BE REUNITED WITH THEIR FAMILY AND WERE ADOPTED OUT THROUGH OUR ADOPTION PROGRAM; AND 3 WERE EUTHANIZED DUE TO SEVERE MEDICAL OR BEHAVIORAL CONCERNS. IN 2022, WE RECEIVED 145 CARE REQUESTS. 98 REQUESTS WERE RELATED TO HOUSING AND EVICTIONS; 9 WERE MEDICAL EMERGENCIES; 30 WERE RELATED TO DOMESTIC VIOLENCE; AND 8 OTHER. THE PET PANTRY DISTRIBUTED 9,437 POUNDS OF FOOD TO 217 FAMILIES IN NEED AND LOCAL ANIMAL WELFARE PARTNERS. 50496 3070 IN 2022, THE VOLUNTEER PROGRAM WAS RE-LAUNCHED AFTER BEING PAUSED DURING THE COVID-19 PANDEMIC. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 2,514 VOLUNTEER HOURS AND 4,788 FOSTER CARE HOURS FROM ITS SURROUNDING COMMUNITY. 50496 3070 1542867 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 5 0 false 41 false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false VA X X CHESAPEAKE HUMANE SOCIETY INC 7574016201 312 N BATTLEFIELD BLVD CHESAPEAKE VA 23320 LACY SHIREY EXECUTIVE DI 40.00 X 88661 0 0 JULIE ANDERSON PRESIDENT 2.00 X X 0 0 0 AMANDA DUNLAP VICE PRESIDE 1.00 X X 0 0 0 ABBEY LOMBARDO TREASURER 1.00 X X 0 0 0 CINDY GENDRON SECRETARY 1.00 X X 0 0 0 JENNIFER EATON DIRECTOR 0.50 X 0 0 0 TASHA JONES DIRECTOR 0.50 X 0 0 0 MATTHEW MORRISON DIRECTOR 0.50 X 0 0 0 RENEE MULLINS DIRECTOR 0.50 X 0 0 0 SHAHZEIB PARVEZ DIRECTOR 0.50 X 0 0 0 ANNE ROACH DIRECTOR 0.50 X 0 0 0 RAE SMITH DIRECTOR 0.50 X 0 0 0 88661 false false false 10291 552058 63504 562349 PROGRAM FEES 561000 1215450 1215450 1215450 355 355 228 -228 -228 -228 93227 32034 61193 OTHER REVENUE 4979 4979 4979 1844098 1220201 355 88661 68269 6206 14186 800761 734455 14251 52055 33080 25776 3325 3979 68936 62294 1587 5055 10235 7595 733 1907 650 650 35360 26736 417 8207 37373 32458 1141 3774 39556 34238 1383 3935 108198 106034 2164 33258 29398 1824 2036 MEDICAL SUPPLIES AND PROG 370243 370105 32 106 BANK FEES 35490 33047 19 2424 EDUCATION & TRAINING 25146 21680 150 3316 BUILDING & VEHICLE MAINT 16857 15709 261 887 17107 9311 51 7745 1720911 1577105 31380 112426 1234658 661032 125000 7452 7501 24191 30218 14019 15306 3030709 437217 2183877 2593492 14656 3589197 3322205 181835 21513 205000 1007973 973796 34829 44149 1429637 1039458 X 2159560 2179553 103194 2159560 2282747 3589197 3322205 123187 X false true X true false X 225898 198162 1136236 224774 562349 2347419 798776 1128320 1262023 1293634 1313656 5796409 1024674 1326482 2398259 1518408 1876005 8143828 8143828 1919 4774 4122 1898 355 13068 1919 4774 4122 1898 355 13068 1026593 1331256 2402381 1520306 1876360 8156896 0.99840 0.99820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733904 733904 1933592 212367 1721225 293433 155070 138363 69780 69780 2593492 ACCRUED PAYROLL 43949 OTHER WITHHOLDING 200 44149 X 1844098 1844098 1844098 1720911 1720911 1720911 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, 2022. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GALA 65109 65109 28423 TREE FOR ANIMAL 15437 15437 3245 1 8687 8687 184 89233 89233 31852 31852 57381 X 1 52300 FMV X SUPPLIES 1 11204 FMV 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 2, PART III, LINE 4D IN 2022, THE VOLUNTEER PROGRAM WAS RE-LAUNCHED AFTER BEING PAUSED DURING THE COVID-19 PANDEMIC. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 2,514 VOLUNTEER HOURS AND 4,788 FOSTER CARE HOURS FROM ITS SURROUNDING COMMUNITY. 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.