Civic Intelligence

Chesapeake Humane Society Inc.

990 • Fiscal year 2017 • EIN 23-7202196

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 04, 2018

312 North Battlefield BlvdChesapeake, VA 23320

(757) 546-5355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,092

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,220,762

Up $96,015 (+8.5%) from 2016

Net Assets

Up

$840,544

Up $98,098 (+13%) from 2016

Liabilities

Down

$380,218

Down $2,083 (-0.5%) from 2016

Revenue

Up

$901,052

Up $4,291 (+0.5%) from 2016

Expenses

Up

$802,954

Up $22,584 (+2.9%) from 2016

Net Income

Down

$98,098

Down $18,293 (-16%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $374,856Liabilities 2011: $35,917Net Assets 2011: $338,9392011Assets 2012: $508,960Liabilities 2012: $62,597Net Assets 2012: $446,3632012Assets 2014: $951,964Liabilities 2014: $451,881Net Assets 2014: $500,0832014Assets 2015: $1,039,208Liabilities 2015: $413,153Net Assets 2015: $626,0552015Assets 2016: $1,124,747Liabilities 2016: $382,301Net Assets 2016: $742,4462016Assets 2017: $1,220,762Liabilities 2017: $380,218Net Assets 2017: $840,5442017Assets 2018: $1,320,125Liabilities 2018: $386,370Net Assets 2018: $933,7552018Assets 2019: $1,494,048Liabilities 2019: $553,582Net Assets 2019: $940,4662019Assets 2020: $2,281,269Liabilities 2020: $322,164Net Assets 2020: $1,959,1052020Assets 2021: $3,589,197Liabilities 2021: $1,429,637Net Assets 2021: $2,159,5602021Assets 2022: $3,322,205Liabilities 2022: $1,039,458Net Assets 2022: $2,282,7472022Assets 2024: $2,977,532Liabilities 2024: $1,038,237Net Assets 2024: $1,939,2952024

Highlighted filing

2017

Assets$1,220,762
Liabilities$380,218
Net Assets$840,544

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $584,1432011Expenses 2012: $637,0932012Revenue 2014: $766,087Expenses 2014: $701,307Net Income 2014: $64,7802014Revenue 2015: $839,412Expenses 2015: $713,440Net Income 2015: $125,9722015Revenue 2016: $896,761Expenses 2016: $780,370Net Income 2016: $116,3912016Revenue 2017: $901,052Expenses 2017: $802,954Net Income 2017: $98,0982017Revenue 2018: $964,283Expenses 2018: $871,072Net Income 2018: $93,2112018Revenue 2019: $1,234,547Expenses 2019: $1,227,836Net Income 2019: $6,7112019Revenue 2020: $2,376,925Expenses 2020: $1,358,286Net Income 2020: $1,018,6392020Revenue 2021: $1,515,215Expenses 2021: $1,314,760Net Income 2021: $200,4552021Revenue 2022: $1,844,098Expenses 2022: $1,720,911Net Income 2022: $123,1872022Revenue 2024: $2,080,277Expenses 2024: $2,251,883Net Income 2024: -$171,6062024

Highlighted filing

2017

Revenue$901,052
Expenses$802,954
Net Income$98,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$928,093
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,296$784,579▲ $21,283
Savings and Temporary Cash Investments$341,526$417,648▲ $76,122
Inventories for Sale or Use$17,097$11,730▼ $5,367
Prepaid Expenses and Deferred Charges-$5,533-
Accounts Receivable$2,828$1,272▼ $1,556
Total Assets$1,124,747$1,220,762▲ $96,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,192$336,903▼ $15,289
Accounts Payable and Accrued Expenses$22,549$38,275▲ $15,726
Unsecured Notes Loans Payable$7,560$5,040▼ $2,520
Total Liabilities$382,301$380,218▼ $2,083
Net Assets / Fund Balance
Unrestricted Net Assets$649,988$748,121▲ $98,133
Temporarily Rstr Net Assets$92,458$92,423▼ $35
Total Net Assets Fund Balance$742,446$840,544▲ $98,098
Total Liabilities and Net Assets / Fund Balance$1,124,747$1,220,762▲ $96,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,293$56,885$480,178
Land$335,000-$335,000
Equipment$26,286$24,122$50,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborrah GrulkeExecutive DiFT$53,092$53,092

Board Members and Trustees

NameTitle
Diana SnyderPresident
Cheryle HindleDirector
Jamie KaneDirector
Scott SnyderDirector
Teresa IngeSecretary
Laura HardenTreasurer
Mary Lee AlmondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,347
Program Service Revenue
$686,773
Investment Income
$-509
Other Revenue
$17,441
All Other Contributions
$183,982
Change in Net Assets
$98,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,052
Total Revenue per Audited Statements
$901,052
Total Revenue per Form 990
$901,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,825
Salaries, Compensation, and Employee Benefits$379,129
Total Fundraising Expense$120,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,783-$56,833$292,616
Current Officers, Directors, Trustees, and Key Employees$42,843$2,285$7,964$53,092
Office Expenses$15,269$2,348$13,907$31,524
Depreciation Depletion$25,243$493$1,598$27,334
Payroll Taxes$21,159$174$4,921$26,254
Fees for Services Other$5,188$14,135$5,577$24,900
Insurance$16,166$1,174$1,266$18,606
Occupancy$12,018$770$1,975$14,763
Interest$9,529$241$4,289$14,059
All Other Expenses$8,841$70$2,789$11,700
Other Expenses$9,939$140$467$10,546
Other Employee Benefits$7,167--$7,167
Advertising$443-$5,763$6,206
Total Functional Expenses$660,480$21,934$120,540$802,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,954
Total Expenses per Audited Statements$802,954
Total Expenses per Form 990$802,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,822
Fundraising Direct Expenses$26,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in the Par$29,477$29,477$22,802$6,675
Tree for Animal$14,345$14,345$3,672$10,673
Total Events$43,822$43,822$26,474$17,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Chesapeake Humane Society Inc
EIN
23-7202196
Phone
7575465355
Address
312 NORTH BATTLEFIELD BLVD, CHESAPEAKE, VA 23320

Signing Officer

Name
Lacy Kuller
Title
Executive Director
Phone
7575465355
Signed
2018-12-04

Organization Details

Principal Officer
Lacy Kuller
Formed
1972
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
195

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Income and expense allocations were changed after return was filed.

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.

Financial Statement Notes

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, 2017.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2017, 2016, 2015, and 2014 are subject to examination by the irs,generally for three years after they were filed.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017348
IRS990/NoncashContributionsAmt018470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01975
IRS990/OccupancyGrp/ManagementAndGeneralAmt0770
IRS990/OccupancyGrp/ProgramServicesAmt012018
IRS990/OccupancyGrp/TotalAmt014763
IRS990/OfficeExpensesGrp/FundraisingAmt013907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02348
IRS990/OfficeExpensesGrp/ProgramServicesAmt015269
IRS990/OfficeExpensesGrp/TotalAmt031524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07167
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND PROG
IRS990/OtherExpensesGrp/Desc1IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BUILDING & VEHICLE MAINT
IRS990/OtherExpensesGrp/FundraisingAmt012285
IRS990/OtherExpensesGrp/FundraisingAmt1906
IRS990/OtherExpensesGrp/FundraisingAmt2467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt0231459
IRS990/OtherExpensesGrp/ProgramServicesAmt16114
IRS990/OtherExpensesGrp/ProgramServicesAmt213319
IRS990/OtherExpensesGrp/ProgramServicesAmt39939
IRS990/OtherExpensesGrp/TotalAmt0231459
IRS990/OtherExpensesGrp/TotalAmt118470
IRS990/OtherExpensesGrp/TotalAmt214258
IRS990/OtherExpensesGrp/TotalAmt310546
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt021159
IRS990/PayrollTaxesGrp/TotalAmt026254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05533
IRS990/PrincipalOfficerNm0LACY KULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686773
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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 211 ANIMALS IN THEIR ADOPTION PROGRAM FROM ANIMAL CONTROLS AND AREA RESCUE GROUPS. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 4,372 VOLUNTEER HOURS FROM ITS SURROUNDING COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0414882
IRS990/PYOtherRevenueAmt052670
IRS990/PYProgramServiceRevenueAmt0641748
IRS990/PYRevenuesLessExpensesAmt0116391
IRS990/PYSalariesCompEmpBnftPaidAmt0365488
IRS990/PYTotalExpensesAmt0780370
IRS990/PYTotalRevenueAmt0896761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0667974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0936048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03168308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033325
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt04104356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0917561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633560
IRS990ScheduleA/Total509Grp/TotalAmt04104356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0928093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0917579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04137681
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480178
IRS990ScheduleD/EquipmentGrp/BookValueAmt026286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050408
IRS990ScheduleD/ExpensesSubtotalAmt0802954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/RevenueSubtotalAmt0901052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784579
IRS990ScheduleD/TotalExpensesPerForm990Amt0802954
IRS990ScheduleD/TotalRevenuePerForm990Amt0901052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK IN THE PAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE FOR ANIMAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME AND EXPENSE ALLOCATIONS WERE CHANGED AFTER RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHESAPEAKE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIANA SNYDER SCOTT SNYDER PRESIDENT DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE CONFLICT OF INTEREST IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR THE EMPLOYEES AND THEN PRESENTS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092458
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092423
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124747
IRS990/TotalAssetsEOYAmt01220762
IRS990/TotalAssetsGrp/BOYAmt01124747
IRS990/TotalAssetsGrp/EOYAmt01220762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197347
IRS990/TotalEmployeeCnt019

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.04$1.94$2.08$2.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.04$2.28$1.84$1.72$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.43$2.16$1.52$1.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.32$1.96$2.38$1.36$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.55$0.94$1.23$1.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.39$0.93$0.96$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$0.90$0.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.38$0.74$0.90$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.41$0.63$0.84$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$0.77$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$0.58