2022-07-11T13:10:19-05:00 2021-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2021-01-01 237202196 CHESAPEAKE HUMANE SOCIETY INC CHES 7575465355 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 LACY SHIREY EXECUTIVE DIRECTOR 7575465355 2022-06-15 LACY KULLER 888008888 KIMBERLY C PAINTER CPA P00294115 7579615017 2022-07-08 2021 2022-09-23 18:48:47Z LACY SHIREY 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 1520306 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. 10 10 42 57 0 1136236 224774 1173305 1211377 4122 1898 63262 77166 2376925 1515215 0 0 708253 737287 0 92738 650033 577473 1358286 1314760 1018639 200455 2281269 3589197 322164 1429637 1959105 2159560 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 846827 1168876 LOW COST VETERINARY CLINIC. THERE WERE 3,965 SPAY/NEUTER SURGERIES, 100 DENTAL PROCEDURES, AND 51 HEARTWORM TREATMENTS COMPLETED DURING THE YEAR. ALSO, 1,412 PETS WERE MICROCHIPPED, 2,844 RABIES VACCINES PERFORMED, AND 3,677 HEARTWORM TESTS CONDUCTED IN 2021. 272162 138695 SHELTER PROGRAM FOR CATS, DOGS, AND SMALL ANIMALS. MAJORITY OF PETS IN THE SHELTER PROGRAM ARE TRANSFERRED IN FROM LOCAL SHELTER PARTNERS. IN 2021, CHESAPEAKE HUMANE SOCIETY CARED FOR 656 PETS AND HAD A LIVE RELEASE RATE OF 93.2%. 68240 99670 OUTREACH INITIATIVES INCLUDE A VOLUNTEER PROGRAM, HUMANE EDUCATION, AND A PET PANTRY. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 454 VOLUNTEER HOURS AND 16,812 FOSTER CARE HOURS FROM ITS SURROUNDING COMMUNITY. THE HUMANE EDUCATION PROGRAM WAS PAUSED IN 2021 DUE TO COVID-19. THE PET PANTRY DISTRIBUTED 5,841 POUNDS OF FOOD TO FAMILIES IN NEED AND LOCAL ANIMAL WELFARE PARTNERS. 1187229 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 false false false false false false false false false true 7 0 false 42 false false false false false false false false false false false false false false false X 10 10 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 81179 0 0 JULIE ANDERSON PRESIDENT 2.00 X X 0 0 0 AMANDA DUNLAP VICE PRESIDE 1.00 X X 0 0 0 ANGELA MACHNAK TREASURER 1.00 X X 0 0 0 CINDY GENDRON SECRETARY 1.00 X X 0 0 0 ABBEY LOMBARDO DIRECTOR 0.50 X 0 0 0 SHAHZEIB PARVEZ DIRECTOR 0.50 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 81179 false false false 7760 217014 15555 224774 PROGRAM FEES 561000 1211377 1211377 1211377 1898 1898 75841 5091 70750 OTHER REVENUE 6416 6416 6416 1515215 1217793 1898 81179 62508 5682 12989 578268 511211 20696 46361 27349 22700 1367 3282 50491 43927 2020 4544 11633 8026 931 2676 599 66 533 25866 15261 259 10346 20247 17202 764 2281 19543 17002 587 1954 54421 52788 1633 37941 33768 1897 2276 MEDICAL SUPPLIES AND PROG 332680 332680 BANK FEES 33269 31938 1331 IN KIND DONATIONS 15555 15399 156 EDUCATION & TRAINING 12911 11620 129 1162 12808 11133 461 1214 1314760 1187229 34793 92738 722250 1234658 125000 10569 7452 19394 24191 12013 14019 2517973 334096 1517043 2183877 2281269 3589197 8193 181835 205000 290886 1007973 23085 34829 322164 1429637 X 1957786 2159560 1319 1959105 2159560 2281269 3589197 200455 X false true X true false X 197347 225898 198162 1136236 224774 1982417 730746 798776 1128320 1262023 1293634 5213499 928093 1024674 1326482 2398259 1518408 7195916 7195916 58 1919 4774 4122 1898 12771 58 1919 4774 4122 1898 12771 928151 1026593 1331256 2402381 1520306 7208687 0.99820 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 708800 708800 1588412 155460 1432952 150981 108856 42125 69780 69780 2183877 ACCRUED PAYROLL 32558 PAYROLL LIABILITIES 2271 34829 X 1515215 1515215 1515215 1314760 1314760 1314760 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, 2021. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BARK IN THE PAR 29439 29439 760 TREE FOR ANIMAL 27341 27341 2360 2 17211 17211 220 73991 73991 3340 3340 70651 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 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.