2019-09-26T08:37:46-05:00 2018-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2018-01-01 237202196 CHESAPEAKE HUMANE SOCIETY INC CHES 7575465355 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 LACY KULLER EXECUTIVE DIRECTOR 7575465355 2019-09-25 KIMBERLY C PAINTER P00294115 7579615017 2019-09-25 167.68.16.49 2019-09-26 08:37:46 CD P 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D FA3463838DF3C9BECD8325E08ECB226E2301C8B5 2018 2019-02-21 02:37:17Z LACY KULLER 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 1026593 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. 7 7 17 194 0 197347 225898 686773 672579 -509 1919 17441 63887 901052 964283 0 0 379129 418983 0 125610 423825 452089 802954 871072 98098 93211 1220762 1320125 380218 386370 840544 933755 X CHESAPEAKE HUMANE SOCIETY IS AN ANIMAL WELFARE AGENCY THAT WORKS IN CHESAPEAKE VIRGINIA TO PROVIDE LOW-COST SPAY AND NEUTER 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, MICROCHIPPING AND FOR ADOPTING HOMELESS ANIMALS. false false 567446 650740 LOW COST ANIMAL SURGERY CENTER FOR SPAY OR NEUTER SURGERIES,DENTALS, AND OTHER MEDICAL PROCEDURES INCLUDING VACCINATIONS. THERE WERE 2,520 SPAY/NEUTER SURGERIES AND 169 DENTAL PROCEDURES COMPLETED DURING THE YEAR. ALSO, 1,513 PETS WERE MICROCHIPPED, 4,505 RABIES VACCINES PERFORMED, 2,579 HEARTWORM TESTS CONDUCTED, AND 946 VET EXAMS FOR SHELTERED ANIMALS IN 2018. 133576 21839 COMMUNITY OUTREACH PROGRAM FOR SHELTERING ANIMALS AND ASSISTING IN ADOPTING AND INFORMING PEOPLE OF PETS AVAILABLE FOR ADOPTIONS. ASSISTS ANIMAL CONTROL AND OTHER AGENCIES WITH KEEPING PETS SAFE AND COMFORTABLE. CHESAPEAKE HUMANE SOCIETY CARED FOR 228 ANIMALS IN THEIR ADOPTION PROGRAM FROM LOCAL SHELTER PARTNERS. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 6,604 VOLUNTEER HOURS FROM ITS SURROUNDING COMMUNITY. 701022 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 14 1 false 17 false false false false false false false false false false false false false false false X 7 7 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 74065 0 0 DIANA SNYDER PRESIDENT 2.00 X X 0 0 0 LAURA HARDEN TREASURER 1.00 X X 0 0 0 MARYLEE ALMOND VICE PRESIDE 1.00 X X 0 0 0 TERESA INGE SECRETARY 1.00 X X 0 0 0 SCOTT SNYDER DIRECTOR 0.50 X 0 0 0 CHERYL HINDLE PAST PRESIDE 0.50 X 0 0 0 AMANDA DUNLAP TRUSTEE/DIRE 0.50 X 0 0 0 74065 false false false 7108 218790 39594 225898 PROGRAM SERVICE REVENUE 672579 672579 672579 1919 1919 122436 62310 60126 OTHER REVENUE 3761 3761 3761 964283 676340 1919 74065 14812 22220 37033 309597 281354 4974 23269 6515 6162 66 287 28806 22166 2072 4568 12151 2150 8444 1557 855 744 26 85 6118 197 5921 20430 10813 1283 8334 12176 9983 735 1458 17383 15170 713 1500 38210 34388 1911 1911 22072 19013 1602 1457 MEDICAL SUPPLIES AND PROG 250161 248974 3 1184 IN KIND DONATIONS 39594 5769 68 33757 BANK FEES 13959 12448 9 1502 BUILDING & VEHICLE MAINT 9542 8707 201 634 9438 8172 113 1153 871072 701022 44440 125610 417648 449601 1272 10082 11730 12155 5533 10317 1026967 188997 784579 837970 1220762 1320125 23289 36257 336903 321689 5040 2520 14986 25904 380218 386370 X 748121 864689 92423 69066 840544 933755 1220762 1320125 93211 X false true X true false X 216897 148808 202325 197347 225898 991275 544070 715367 715236 730746 798776 3504195 760967 864175 917561 928093 1024674 4495470 4495470 5120 1652 18 58 1919 8767 5120 1652 18 58 1919 8767 766087 865827 917579 928151 1026593 4504237 0.99810 0.99190 0.00000 0.01000 X 335000 335000 489354 78663 410691 132833 40554 92279 69780 69780 837970 ACCRUED PAYROLL 20498 PAYROLL LIABILITIES 5406 25904 X 964283 964283 964283 871072 871072 871072 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, 2018. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BARK IN THE PAR 58943 58943 34340 DOGGIE DASH 25768 25768 19263 3 37725 37725 8707 122436 122436 62310 62310 60126 X 1 39594 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 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, 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 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.