Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7202196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,494,048
Up $173,923 (+13%) from 2018
Net Assets
Up$940,466
Up $6,711 (+0.7%) from 2018
Liabilities
Up$553,582
Up $167,212 (+43%) from 2018
Revenue
Up$1,234,547
Up $270,264 (+28%) from 2018
Expenses
Up$1,227,836
Up $356,764 (+41%) from 2018
Net Income
Down$6,711
Down $86,500 (-93%) from 2018
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $837,970 | $830,502 | ▼ $7,468 |
| Savings and Temporary Cash Investments | $449,601 | $410,242 | ▼ $39,359 |
| Pledges and Grants Receivable | - | $200,000 | - |
| Accounts Receivable | $10,082 | $29,537 | ▲ $19,455 |
| Prepaid Expenses and Deferred Charges | $10,317 | $12,646 | ▲ $2,329 |
| Inventories for Sale or Use | $12,155 | $11,121 | ▼ $1,034 |
| Total Assets | $1,320,125 | $1,494,048 | ▲ $173,923 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $321,689 | $306,676 | ▼ $15,013 |
| Deferred Revenue | - | $200,000 | - |
| Other Liabilities | $25,904 | $24,473 | ▼ $1,431 |
| Accounts Payable and Accrued Expenses | $36,257 | $22,433 | ▼ $13,824 |
| Unsecured Notes Loans Payable | $2,520 | - | - |
| Total Liabilities | $386,370 | $553,582 | ▲ $167,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $864,689 | $901,196 | ▲ $36,507 |
| Net Assets With Donor Restrictions | $69,066 | $39,270 | ▼ $29,796 |
| Total Net Assets Fund Balance | $933,755 | $940,466 | ▲ $6,711 |
| Total Liabilities and Net Assets / Fund Balance | $1,320,125 | $1,494,048 | ▲ $173,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $411,280 | $100,037 | $511,317 |
| Land | $335,000 | - | $335,000 |
| Equipment | $84,222 | $63,370 | $147,592 |
| Other Land Buildings | - | $69,780 | $69,780 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lacy Kuller | Executive Di | FT | $80,920 | $80,920 |
| Name | Title |
|---|---|
| Diana Snyder | President |
| Amanda Dunlap | Director |
| Scott Snyder | Director |
| Cindy Gendron | Trustee/dire |
| Jennifer Eaton | Trustee/dire |
| Cheryl Hindle | Past Preside |
| Teresa Inge | Secretary |
| Laura Harden | Treasurer |
| Julie Anderson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $98,224 |
| Total Noncash Contributions | 1 | $98,224 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $635,094 |
| Other Expenses | $592,742 |
| Total Fundraising Expense | $150,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,810 | $18,420 | $41,588 | $492,818 |
| Current Officers, Directors, Trustees, and Key Employees | $62,309 | $5,664 | $12,947 | $80,920 |
| Depreciation Depletion | $45,616 | - | - | $45,616 |
| Payroll Taxes | $37,387 | $2,000 | $4,081 | $43,468 |
| Office Expenses | $14,886 | $1,062 | $8,575 | $24,523 |
| Insurance | $19,237 | $1,728 | $1,601 | $22,566 |
| Other Expenses | $13,845 | $340 | $4,154 | $18,339 |
| Other Employee Benefits | $15,131 | $792 | $1,965 | $17,888 |
| Interest | $14,579 | $176 | $1,676 | $16,431 |
| Occupancy | $12,396 | $848 | $1,761 | $15,005 |
| Fees for Services Accounting | $3,003 | $7,032 | $1,144 | $11,179 |
| All Other Expenses | $8,331 | $155 | $605 | $9,091 |
| Advertising | $1,113 | - | $3,851 | $4,964 |
| Total Functional Expenses | $1,038,718 | $39,070 | $150,048 | $1,227,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,227,836 |
| Total Expenses per Audited Statements | $1,227,836 |
| Total Expenses per Form 990 | $1,227,836 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,639 |
| Fundraising Direct Expenses | $90,111 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bark in the Par | $83,580 | $83,580 | $55,114 | $28,466 |
| Doggy Dash | $34,536 | $34,536 | $27,875 | $6,661 |
| Total Events | $156,759 | $156,759 | $90,006 | $66,753 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $21,815 |
| Payroll Liabilities | $2,658 |
“Diana snyder scott snyder president director husband and wife”
“The governing body received a draft of the tax return to approve before final processing.”
“Annually the conflict of interest policy is reviewed by the board.”
“Annual review and approval by the board.”
“The executive director determines compensation for the employees and then presents to the board for approval.”
“Documents are available to the public upon request.”
“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.”
“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, 2019.”
“The organization's federal return of organization exempt from income tax (form 990) for 2019, 2018, and 2017 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3851 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4964 |
| IRS990/AllOtherContributionsAmt | 0 | 181795 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575465355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 N BATTLEFIELD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESAPEAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1824 |
| IRS990/CYOtherExpensesAmt | 0 | 592742 |
| IRS990/CYOtherRevenueAmt | 0 | 69508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 968701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635094 |
| IRS990/CYTotalExpensesAmt | 0 | 1227836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1234547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45616 |
| IRS990/Desc | 0 | LOW COST VETERINARY CLINIC. THERE WERE 4,107 SPAY/NEUTER SURGERIES, 218 DENTAL PROCEDURES, AND 13 HEARTWORM TREATMENTS COMPLETED DURING THE YEAR. ALSO, 2,308 PETS WERE MICROCHIPPED, 4,303 RABIES VACCINES PERFORMED, 2,160 HEARTWORM TESTS CONDUCTED, AND 1,457 VET EXAMS FOR SHELTERED ANIMALS IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69066 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39270 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 881422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16367 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1144 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11179 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LACY KULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA INGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA HARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL HINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY GENDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90111 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157639 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6598 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1331256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22566 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1676 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14579 |
| IRS990/InterestGrp/TotalAmt | 0 | 16431 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12155 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 837970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1063689 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6598 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 321689 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 306676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 933755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 940466 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 864689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 901196 |
| IRS990/NoncashContributionsAmt | 0 | 98224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1761 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17888 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 440 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64236 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24473 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1980 |
| IRS990/OtherRevenueTotalAmt | 0 | 1980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492818 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4081 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43468 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12646 |
| IRS990/PrincipalOfficerNm | 0 | LACY KULLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 968701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 968701 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER PROGRAM FOR CATS AND DOGS. THE MAJORITY OF PETS IN THE SHELTER PROGRAM ARE TRANSFERRED IN FROM LOCAL SHELTER PARTNERS. IN 2019, CHESAPEAKE HUMANE SOCIETY CARED FOR 401 PETS AND HAD A LIVE RELEASE RATE OF 97.3%. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120813 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31735 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH INITIATIVES INCLUDE A VOLUNTEER PROGRAM, HUMANE EDUCATION, AND A PET PANTRY. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 5,554 VOLUNTEER HOURS AND 17,667 FOSTER CARE HOURS FROM ITS SURROUNDING COMMUNITY. THE HUMANE EDUCATION PROGRAM REACHED OVER 440 STUDENTS THROUGH CLASSROOM VISITS AND LIBRARY PROGRAMS. THE PET PANTRY DISTRIBUTED 3,805 POUNDS OF FOOD TO FAMILIES IN NEED AND LOCAL ANIMAL WELFARE PARTNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36483 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225898 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1919 |
| IRS990/PYOtherExpensesAmt | 0 | 452089 |
| IRS990/PYOtherRevenueAmt | 0 | 63887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 672579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418983 |
| IRS990/PYTotalExpensesAmt | 0 | 871072 |
| IRS990/PYTotalRevenueAmt | 0 | 964283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 961603 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 449601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 198162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 972540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1128320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 798776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 730746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 715236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 715367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4088445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5060985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1326482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5060985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1331256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1026593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 928151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 917579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 865827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5069406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411280 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 511317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147592 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1227836 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1234547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 830502 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1227836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24473 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1234547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1234547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1227836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 90006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARK IN THE PAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DOGGY DASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83580 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits
Saint Joseph, MO
View Organization501(c)3
Revenue vs current organization
21% higherAssets vs current organization
98% lowerKansas City, MO
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameMemphis, TN
View Organization501(c)3
Revenue vs current organization
23% lowerAssets vs current organization
About the sameBirmingham, AL
View Organization501(c)3
Revenue vs current organization
15% lowerAssets vs current organization
About the same