2026-09-09T12:18:40-04:00 2025-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2025-01-01 237202196 CHESAPEAKE HUMANE SOCIETY INC CHES 7575465355 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 DEBORAH HUGHES EXECUTIVE DIRECTOR 7575465355 2026-08-06 KIMBERLY C PAINTER CPA P00294115 7579615017 2026-09-08 2025 DEBORAH HUGHES 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 1961009 false X WWW.CHESAPEAKEHUMANE.ORG X 1972 VA CHESAPEAKE HUMANE SOCIETY'S MISSION IS TO BREAK DOWN BARRIERS AND BUILD CONNECTIONS FOR PETS AND PEOPLE THROUGH SUPPORTIVE SERVICES, INNOVATIVE PROGRAMS, COLLABORATIVE PARTNERSHIPS, (CONTINUED ON SCHEDULE O). 11 11 46 41 0 516732 518315 1462073 1313255 9801 7945 91671 80406 2080277 1919921 0 0 1386935 1398666 0 110774 864948 816818 2251883 2215484 -171606 -295563 2977532 2710732 1038237 1067000 1939295 1643732 X TO CULTIVATE A HUMANE COMMUNITY THAT FOSTERS COMPASSION AND STRENGTHENS THE HUMAN-ANIMAL BOND. false false 1037943 LOW-COST VETERINARY CLINIC. THERE WERE 4,202 SPAY/NEUTER SURGERIES, 151 DENTAL PROCEDURES, 1,806 WELLNESS AND ILLNESS EXAMS, AND 2,658 PARASITE PREVENTION PRESCRIPTIONS FILLED DURING THE YEAR. 399047 SHELTER PROGRAM FOR CATS, DOGS, AND SMALL ANIMALS. MAJORITY OF PETS IN THE SHELTER PROGRAM ARE TRANSFERRED IN FROM LOCAL SHELTER PARTNERS. IN 2025, CHESAPEAKE HUMANE SOCIETY CARED FOR 1,043 PETS AND HAD A LIVE RELEASE RATE OF 94.8%. 508189 CRISIS BOARDING PROGRAM TO PROVIDE TEMPORARY BOARDING FOR PEOPLE FACING TEMPORARY HARDSHIP. IN 2025, 375 FAMILIES RECEIVED COUNSELING AND CONNECTION TO RESOURCES. THE AVERAGE LENGTH OF STAY FOR PETS FOSTERED THROUGH THE CRISIS BOARDING PROGRAM WAS 53 DAYS FOR 101 PETS WITH AN 80% REUNIFICATION RATE FOR FAMILIES WITH THEIR PETS. THROUGH THE CHESAPEAKE HUMANE SOCIETY PET PANTRY, 10,646 POUNDS OF DOG AND CAT FOOD WERE DISTRIBUTED TO HELP AN AVERAGE OF 62 PETS PER MONTH. 93267 OUTREACH: IN 2025, VOLUNTEERS PROVIDED 5,369 HOURS AT AN ESTIMATED VALUE OF 184,993. 93267 2038446 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 8 0 false 46 true 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 DEBORAH HUGHES EXECUTIVE DI 40.00 X 74311 0 0 MATTHEW MORRISON PRESIDENT 2.00 X X 0 0 0 BRENNAN HUFFER VICE PRESIDE 1.00 X X 0 0 0 ABBEY LOMBARDO TREASURER 1.00 X X 0 0 0 JALEH SHEA SECRETARY 1.00 X X 0 0 0 STEPHANIE COBB DIRECTOR 0.50 X 0 0 0 EMILY FRIEDLAND DIRECTOR 0.50 X 0 0 0 TASHA JONES DIRECTOR 0.50 X 0 0 0 SHAHZEIB PARVEZ DIRECTOR 0.50 X 0 0 0 JAN PROCTOR DIRECTOR 0.50 X 0 0 0 JIMMY REECE DIRECTOR 0.50 X 0 0 0 RYAN STALLARD DIRECTOR 0.50 X 0 0 0 74311 false false false 7813 510502 518315 PROGRAM FEES 561000 1313255 1313255 1313255 7945 7945 113259 41088 72171 REWARDS 8235 8235 8235 1919921 1321490 7945 74311 69853 2229 2229 1179379 1096078 22845 60456 23908 22235 478 1195 30029 27927 600 1502 91039 84666 1821 4552 360 306 36 18 9848 8371 985 492 482 410 48 24 38857 33028 3886 1943 39207 33325 3921 1961 32685 27782 3269 1634 123494 104970 12349 6175 42949 36507 4295 2147 MEDICAL SUPPLIES AND PROG 433929 412233 21696 BANK FEES 35481 30159 3548 1774 STAFF & BOARD DEVELOPMENT 22067 18757 2207 1103 TRAVEL & VEHICLE MAINT 20706 17600 2071 1035 16753 14239 1676 838 2215484 2038446 66264 110774 921 348233 29997 14281 7510 25019 19561 14317 14485 3401586 774264 2561570 2627322 11399 9770 1792 2087 2977532 2710732 37002 123087 901055 860040 25000 100180 58873 1038237 1067000 X 1797038 1605990 142257 37742 1939295 1643732 2977532 2710732 -295563 X false true X true false X 224774 562349 399213 516732 518315 2221383 1293634 1313656 1362966 1588442 1434749 6993447 1518408 1876005 1762179 2105174 1953064 9214830 9214830 1898 355 12609 9801 7945 32608 1898 355 12609 9801 7945 32608 1520306 1876360 1774788 2114975 1961009 9247438 0.99650 0.99700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733904 733904 2110661 455039 1655622 373901 249445 124456 183120 69780 113340 2627322 ACCRUED PAYROLL 54891 OTHER WITHHOLDING 3982 58873 X 1921071 1150 1150 1919921 1919921 2216634 1150 1150 2215484 2215484 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 MORELIKELY-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, 2025. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2025, 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GALA 92041 92041 40196 SLUMBER PAWTY 21218 21218 892 113259 113259 41088 41088 72171 FORM 990 (CONTINTUED FROM PART 1 LINE 1 MISSION) AND THOUGHTFUL LEADERSHIP. THE ORGANIZATION WORKS TO CULTIVATE A HUMANE COMMUNITY THAT FOSTERS COMPASSION AND STRENGTHENS THE HUMAN-ANIMAL BOND. FORM 990, PAGE 2, PART III, LINE 4D OUTREACH: IN 2025, VOLUNTEERS PROVIDED 5,369 HOURS AT AN ESTIMATED VALUE OF 184,993. 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.