Chesapeake Humane Society Inc
- Assets
- $3.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Chesapeake, VA
- Founding
- 07/1974
- Data as of
- 12/2021
- EIN
- 23-7202196
Organization Overview
Chesapeake Humane Society Inc is located in Chesapeake, VA. The organization was established in 1974. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Chesapeake Humane Society Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesapeake Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chesapeake Humane Society Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW COST VETERINARY CLINIC. THERE WERE 3,965 SPAY/NEUTER SURGERIES, 100 DENTAL PROCEDURES, AND 51 HEARTWORM TREATMENTS COMPLETED DURING THE YEAR. ALSO, 1,412 PETS WERE MICROCHIPPED, 2,844 RABIES VACCINES PERFORMED, AND 3,677 HEARTWORM TESTS CONDUCTED IN 2021.
SHELTER PROGRAM FOR CATS, DOGS, AND SMALL ANIMALS. MAJORITY OF PETS IN THE SHELTER PROGRAM ARE TRANSFERRED IN FROM LOCAL SHELTER PARTNERS. IN 2021, CHESAPEAKE HUMANE SOCIETY CARED FOR 656 PETS AND HAD A LIVE RELEASE RATE OF 93.2%.
OUTREACH INITIATIVES INCLUDE A VOLUNTEER PROGRAM, HUMANE EDUCATION, AND A PET PANTRY. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 454 VOLUNTEER HOURS AND 16,812 FOSTER CARE HOURS FROM ITS SURROUNDING COMMUNITY. THE HUMANE EDUCATION PROGRAM WAS PAUSED IN 2021 DUE TO COVID-19. THE PET PANTRY DISTRIBUTED 5,841 POUNDS OF FOOD TO FAMILIES IN NEED AND LOCAL ANIMAL WELFARE PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lacy Shirey Executive Di | Trustee | 40 | $81,179 |
Julie Anderson President | OfficerTrustee | 2 | $0 |
Amanda Dunlap Vice Preside | OfficerTrustee | 1 | $0 |
Angela Machnak Treasurer | OfficerTrustee | 1 | $0 |
Cindy Gendron Secretary | OfficerTrustee | 1 | $0 |
Abbey Lombardo Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,760 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,014 |
| Noncash contributions included in lines 1a–1f | $15,555 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,774 |
| Total Program Service Revenue | $1,211,377 |
| Investment income | $1,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,750 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,515,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,179 |
| Compensation of current officers, directors, key employees. | $5,682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,349 |
| Payroll taxes | $50,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,633 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $599 |
| Office expenses | $25,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,247 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,543 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,421 |
| Insurance | $37,941 |
| All other expenses | $12,808 |
| Total functional expenses | $1,314,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,234,658 |
| Pledges and grants receivable | $125,000 |
| Accounts receivable, net | $7,452 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,191 |
| Prepaid expenses and deferred charges | $14,019 |
| Net Land, buildings, and equipment | $2,183,877 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,589,197 |
| Accounts payable and accrued expenses | $181,835 |
| Grants payable | $0 |
| Deferred revenue | $205,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,007,973 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,829 |
| Total liabilities | $1,429,637 |
| Net assets without donor restrictions | $2,159,560 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,589,197 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Chesapeake Humane Society Inc has recieved totaling $99,947.
| Awarding Organization | Amount |
|---|---|
United Animal Nations Sacramento, CA PURPOSE: SAFE HOUSING | $60,000 |
Banfield Foundation Vancouver, WA PURPOSE: SAFER TOGETHER GRANT | $15,000 |
Marie A Dornhecker Foundation Chesapeake, VA PURPOSE: DONATION | $8,900 |
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $6,626 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,261 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Humane Association Washington, DC | $30,237,379 | $24,505,109 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Fund For Animals Inc Washington, DC | $6,977,767 | $12,507,000 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Resolve Inc Washington, DC | $5,188,855 | $6,116,763 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |
Baltimore Animal Rescue And Care Shelter Inc Baltimore, MD | $3,079,872 | $5,572,927 |