2017-08-22T08:19:23-04:00 2016-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2016-01-01 237202196 CHESAPEAKE HUMANE SOCIETY INC CHES 7575465355 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 DEBORRAH GRULKE EXECUTIVE DIRECTOR 7575465355 2017-07-27 KIMBERLY C PAINTER P00294115 7579615017 2017-08-18 74E2F59BAD8C7455383966CBD4B3F2E29783587C 531CF09827C210FF1EA559345CE75E4ED7B590C2 2016 2021-01-29 14:40:06Z DEBORRAH GRULKE 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 917561 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 DEDICTAED TO PROMOTING THE WELFARE OF ANIMALS THROUGH A SPAY AND NEUTERING PROGRAM, PROVIDING FOR ADOPTIONS OF ANIMALS, OPERATING A LOW COST ANIMAL SURGERY CLINIC, AND PROVIDING EDUCATIONAL PROGRAMS TO THE COMMUNITY. 7 7 17 452 0 148808 202325 610781 641748 1652 18 78171 52670 839412 896761 0 0 351382 365488 0 64191 362058 414882 713440 780370 125972 116391 1039208 1124747 413153 382301 626055 742446 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 599800 639064 LOW COST ANIMAL SURGERY CENTER FOR SPAY, NEUTER, SURGERIES AND OTHER MEDICAL PROCEDURES INCLUDING VACCINATIONS. THERE WERE 2,289 SPAY/NEUTER SURGERIES COMPLETED DURING THE YEAR. ALSO, 1,868 PETS WERE MICROCHIPPED, 3,907 RABIES VACCINES PERFORMED, 2,771 HEARTWORM TESTS CONDUCTED AND 1,141 CITY LICENSES SOLD IN 2016. 58769 48250 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 173 ANIMALS IN THEIR ADOPTION PROGRAM FROM ANIMAL CONTROLS AND AREA RESCUE GROUPS. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 8,000 VOLUNTEER HOURS FROM ITS SURROUNDING COMMUNITY. 658569 true true false false false false false false false false true false false false false 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 17 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 DEBORRAH GRULKE EXECUTIVE DI 40.00 X 13385 0 0 JEAN CARIDEO PRESIDENT 2.00 X X 0 0 0 DIANA SNYDER VICE PRESIDE 1.00 X X 0 0 0 KATHY SELIKSON SECRETARY 1.00 X X 0 0 0 LAURA HARDEN TREASURER 1.00 X X 0 0 0 MARY LEE ALMOND DIRECTOR X 0 0 0 JULIE ANDERSON DIRECTOR X 0 0 0 JAMIE KANE DIRECTOR X 0 0 0 SCOTT SNYDER DIRECTOR X 0 0 0 13385 false false false 3781 198544 27668 202325 PROGRAM SERVICE REVENUE 641748 641748 641748 18 18 73121 20800 52321 OTHER REVENUE 349 349 349 896761 642115 13385 10385 927 2073 314554 244043 21791 48720 10384 8078 719 1587 27165 21076 1882 4207 16157 14129 1352 676 9067 4619 2224 2224 18086 9905 6800 1381 12614 9176 2859 579 15106 10985 4121 21643 18397 2164 1082 15090 5768 8567 755 CARE CLINIC 224381 224381 IN KIND DONATIONS 27668 27668 ANIMAL SHELTER SUPPORT 16340 16340 BUILDING & VEHICLE MAINT 13642 9679 3281 682 25088 23940 923 225 780370 658569 57610 64191 233741 14715 341526 13887 2828 12110 17097 797 950018 186722 763958 763296 1039208 1124747 22645 22549 366831 352192 9462 7560 14215 413153 382301 X 540015 649988 86040 92458 626055 742446 1039208 1124747 116391 X false true X true false X 386466 170671 216897 148808 202325 1125167 366532 462889 544070 715367 715236 2804094 752998 633560 760967 864175 917561 3929261 65000 65000 65000 65000 3864261 4458 26535 5120 1652 18 37783 4458 26535 5120 1652 18 37783 757456 660095 766087 865827 917579 3967044 0.97410 0.97060 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335000 335000 450576 49412 401164 94662 67530 27132 69780 69780 763296 X 896761 896761 896761 780370 780370 780370 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: 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, 2016. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) 2016, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BARK IN THE PAR 48279 48279 20800 TREE FOR ANIMAL 8746 8746 2 14133 14133 71158 71158 20800 20800 50358 X 1 27668 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 VICE PRES 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.