CHESAPEAKE HUMANE SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHESAPEAKE HUMANE SOCIETY INC (EIN 23-7202196)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-19
IRS object ID: 202132319349300703
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-19T07:51:32-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200221868	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES BROCK CORNWELL & PAINTER PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 EDEN WAY N STE 201	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	233202640	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237202196	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHESAPEAKE HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHES	BusinessNameControlTxt
Phone	7575465355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	312 NORTH BATTLEFIELD BLVD	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LACY SHIREY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7575465355	PhoneNum
Signature	2021-06-16	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LACY	PersonFirstNm
Person Last	KULLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	888008888	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY C PAINTER CPA	PreparerPersonNm
PTIN	P00294115	PTIN
Phone	7579615017	PhoneNum
Preparation	2021-08-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LACY SHIREY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	312 NORTH BATTLEFIELD BLVD	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,402,381	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHESAPEAKEHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	186	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$198,162	PYContributionsGrantsAmt
CY Contributions Grants	$1,136,236	CYContributionsGrantsAmt
PY Program Service Revenue	$968,701	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,173,305	CYProgramServiceRevenueAmt
PY Investment Income	-$1,824	PYInvestmentIncomeAmt
CY Investment Income	$4,122	CYInvestmentIncomeAmt
PY Other Revenue	$69,508	PYOtherRevenueAmt
CY Other Revenue	$63,262	CYOtherRevenueAmt
PY Total Revenue	$1,234,547	PYTotalRevenueAmt
CY Total Revenue	$2,376,925	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$635,094	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$708,253	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$120,913	CYTotalFundraisingExpenseAmt
PY Other Expenses	$592,742	PYOtherExpensesAmt
CY Other Expenses	$650,033	CYOtherExpensesAmt
PY Total Expenses	$1,227,836	PYTotalExpensesAmt
CY Total Expenses	$1,358,286	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,711	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,018,639	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,494,048	TotalAssetsBOYAmt
Total Assets EOY	$2,281,269	TotalAssetsEOYAmt
Total Liabilities BOY	$553,582	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$322,164	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$940,466	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,959,105	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$942,799	ExpenseAmt
Revenue	$1,159,166	RevenueAmt
Desc	LOW COST VETERINARY CLINIC. THERE WERE 4,781 SPAY/NEUTER SURGERIES, 176 DENTAL PROCEDURES, AND 47 HEARTWORM TREATMENTS COMPLETED DURING THE YEAR. ALSO, 2,249 PETS WERE MICROCHIPPED, 3,661 RABIES VACCINES PERFORMED, 2,581 HEARTWORM TESTS CONDUCTED, AND 1,783 VET EXAMS FOR SHELTERED ANIMALS IN 2020.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$196,521	ExpenseAmt
Revenue	$46,949	RevenueAmt
Desc	SHELTER PROGRAM FOR CATS AND DOGS. THE MAJORITY OF PETS IN THE SHELTER PROGRAM ARE TRANSFERRED IN FROM LOCAL SHELTER PARTNERS. IN 2020, CHESAPEAKE HUMANE SOCIETY CARED FOR 530 PETS AND HAD A LIVE RELEASE RATE OF 96.6%.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$63,431	ExpenseAmt
Revenue	$5,874	RevenueAmt
Desc	OUTREACH INITIATIVES INCLUDE A VOLUNTEER PROGRAM, HUMANE EDUCATION, AND A PET PANTRY. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 698 VOLUNTEER HOURS AND 21,907 FOSTER CARE HOURS FROM ITS SURROUNDING COMMUNITY. THE HUMANE EDUCATION PROGRAM WAS PAUSED IN 2020 DUE TO COVID-19. THE PET PANTRY DISTRIBUTED 5,454 POUNDS OF FOOD TO FAMILIES IN NEED AND LOCAL ANIMAL WELFARE PARTNERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,202,751	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ORGANIZATION	PersonNm
Phone	7575465355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	312 N BATTLEFIELD BLVD	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LACY SHIREY
EXECUTIVE DI	40.00	Yes (X)	$79,416	$0	$0
JULIE ANDERSON
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
AMANDA DUNLAP
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
LAURA HARDEN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
TERESA INGE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DIANA SNYDER
PAST PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHUCK DOUD
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JENNIFER EATON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CINDY GENDRON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TASHA JONES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANGELA MACHNAK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MATTHEW MORRISON
DIRECTOR	0.50	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,416	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$13,315	FederatedCampaignsAmt
Government Grants	$124,900	GovernmentGrantsAmt
All Other Contributions	$998,021	AllOtherContributionsAmt
Noncash Contributions	$618,214	NoncashContributionsAmt
Total Contributions	$1,136,236	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Total Revenue Column	$1,173,305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,173,305	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,173,305	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,122	TotalRevenueColumnAmt
Exclusion	$4,122	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,592	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$25,456	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,136	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$3,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,126	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,126	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,376,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,176,431	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,122	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,416	TotalAmt
Program Services	$61,150	ProgramServicesAmt
Management And General	$5,559	ManagementAndGeneralAmt
Fundraising	$12,707	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$556,626	TotalAmt
Program Services	$492,207	ProgramServicesAmt
Management And General	$13,522	ManagementAndGeneralAmt
Fundraising	$50,897	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,480	TotalAmt
Program Services	$20,319	ProgramServicesAmt
Management And General	$734	ManagementAndGeneralAmt
Fundraising	$3,427	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,731	TotalAmt
Program Services	$41,526	ProgramServicesAmt
Management And General	$1,432	ManagementAndGeneralAmt
Fundraising	$4,773	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,940	TotalAmt
Program Services	$2,541	ProgramServicesAmt
Management And General	$7,115	ManagementAndGeneralAmt
Fundraising	$7,284	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,006	TotalAmt
Program Services	$1,083	ProgramServicesAmt
Fundraising	$923	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,085	TotalAmt
Program Services	$14,576	ProgramServicesAmt
Management And General	$663	ManagementAndGeneralAmt
Fundraising	$6,846	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,529	TotalAmt
Program Services	$12,303	ProgramServicesAmt
Management And General	$560	ManagementAndGeneralAmt
Fundraising	$1,666	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,032	TotalAmt
Program Services	$13,948	ProgramServicesAmt
Management And General	$481	ManagementAndGeneralAmt
Fundraising	$1,603	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,488	TotalAmt
Program Services	$41,840	ProgramServicesAmt
Management And General	$2,324	ManagementAndGeneralAmt
Fundraising	$2,324	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,107	TotalAmt
Program Services	$27,375	ProgramServicesAmt
Management And General	$1,866	ManagementAndGeneralAmt
Fundraising	$1,866	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES AND PROG	$321,919	$321,919
EXPENSION COSTS	$81,734	$81,734
IN KIND DONATIONS	$45,514	$23,212	$22,302
BANK FEES	$30,651	$29,425	$1,226

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,028	TotalAmt
Program Services	$17,593	ProgramServicesAmt
Management And General	$366	ManagementAndGeneralAmt
Fundraising	$3,069	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,358,286	TotalAmt
Program Services	$1,202,751	ProgramServicesAmt
Management And General	$34,622	ManagementAndGeneralAmt
Fundraising	$120,913	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$410,242	BOYAmt
EOY	$722,250	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,537	BOYAmt
EOY	$10,569	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,121	BOYAmt
EOY	$19,394	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,646	BOYAmt
EOY	$12,013	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,796,718	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$279,675	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$830,502	BOYAmt
EOY	$1,517,043	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,494,048	BOYAmt
EOY	$2,281,269	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,433	BOYAmt
EOY	$8,193	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$306,676	BOYAmt
EOY	$290,886	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,473	BOYAmt
EOY	$23,085	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$553,582	BOYAmt
EOY	$322,164	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$901,196	BOYAmt
EOY	$1,957,786	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,270	BOYAmt
EOY	$1,319	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$940,466	BOYAmt
EOY	$1,959,105	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,494,048	BOYAmt
EOY	$2,281,269	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,018,639	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,136,236	CurrentTaxYearAmt
Total	$1,959,968	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$715,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$798,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,128,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,262,023	CurrentTaxYearAmt
Total	$4,635,101	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$917,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$928,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,024,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,326,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,398,259	CurrentTaxYearAmt
Total	$6,595,069	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,595,069	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,122	CurrentTaxYearAmt
Total	$10,891	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,122	CurrentTaxYearAmt
Total	$10,891	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$917,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$928,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,026,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,331,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,402,381	CurrentTaxYearAmt
Total	$6,605,960	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99840	PublicSupportCY509Pct
Public Support PY509	0.99830	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$708,800	OtherCostOrOtherBasisAmt
Book Value	$708,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$867,157	OtherCostOrOtherBasisAmt
Depreciation	$123,121	DepreciationAmt
Book Value	$744,036	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,981	OtherCostOrOtherBasisAmt
Depreciation	$86,774	DepreciationAmt
Book Value	$64,207	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,780	OtherCostOrOtherBasisAmt
Depreciation	$69,780	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,517,043	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$20,417
PAYROLL LIABILITIES	$2,668

Field	Value	IRS element (for citing)
Total Liability	$23,085	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,376,925	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,376,925	RevenueSubtotalAmt
Total Revenue Per Form990	$2,376,925	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,358,286	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,358,286	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,358,286	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2020.

SCHEDULE D, PAGE 4, PART XIII

THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARK IN THE PAR	Event1Nm
Gross Receipts Event1	$43,752	GrossReceiptsEvent1Amt
Gross Revenue Event1	$43,752	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,046	OtherDirectExpensesEvent1Amt
Event2	TREE FOR ANIMAL	Event2Nm
Gross Receipts Event2	$25,485	GrossReceiptsEvent2Amt
Gross Revenue Event2	$25,485	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,398	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,005	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$6,005	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$100	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$75,242	GrossReceiptsTotalAmt
Gross Revenue Total Events	$75,242	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,544	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,544	DirectExpenseSummaryEventsAmt
Net Income Summary	$50,698	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$572,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$45,514	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.