Chesapeake Humane Society Inc
- Assets
- $3.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Chesapeake, VA
- Founding
- 07/1974
- Data as of
- 12/2023
- 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 12/2023, Chesapeake Humane Society Inc employed 43 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 12/2023, Chesapeake Humane Society Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 11.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHESAPEAKE HUMANE SOCIETY'S MISSION IS TO BREAK DOWN BARRIERS AND BUILD CONNECTIONS FOR PETS AND PEOPLE THROUGH SUPPORTIVE SERVICES, INNOVATIVE PROGRAMS, COLLABORATIVE PARTNERSHIPS, AND THOUGHTFUL LEADERSHIP. THE ORGANIZATION WORKS TO CULTIVATE A HUMANE COMMUNITY THAT FOSTERS COMPASSION AND STRENGTHENS THE HUMAN-ANIMAL BOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW-COST VETERINARY CLINIC. THERE WERE 3,340 SPAY/NEUTER SURGERIES, 100 DENTAL PROCEDURES, AND 50 HEARTWORM TREATMENTS COMPLETED DURING THE YEAR. ALSO, 1,478 PETS WERE MICROCHIPPED, 2,753 RABIES VACCINES ADMINISTERED, AND 1,239 HEARTWORM TESTS CONDUCTED IN 2023.
IN 2023, THE VOLUNTEER PROGRAM HAD 144 ACTIVE VOLUNTEERS. CHESAPEAKE HUMANE SOCIETY ESTIMATES THAT IT RECEIVED 3,929 VOLUNTEER HOURS AND 22,302 FOSTER CARE HOURS FROM ITS SURROUNDING COMMUNITY.
SHELTER PROGRAM FOR CATS, DOGS, AND SMALL ANIMALS. MAJORITY OF PETS IN THE SHELTER PROGRAM ARE TRANSFERRED IN FROM LOCAL SHELTER PARTNERS. IN 2023, CHESAPEAKE HUMANE SOCIETY CARED FOR 1,093 PETS AND HAD A LIVE RELEASE RATE OF 93.4%.
CRISIS BOARDING PROGRAM TO PROVIDE TEMPORARY BOARDING FOR PEOPLE FACING TEMPORARY HARDSHIP. IN 2023, CHESAPEAKE HUMANE SOCIETY CARED FOR 134 PETS FOR 92 FAMILIES EXPERIENCING CRISES. OF THOSE 134 PETS, 98 WERE REUNITED WITH THEIR FAMILY; 18 WERE UNABLE TO BE REUNITED WITH THEIR FAMILY AND WERE ADOPTED OUT THROUGH OUR ADOPTION PROGRAM; AND 4 WERE EUTHANIZED DUE TO SEVERE MEDICAL OR BEHAVIORAL CONCERNS. IN 2023, WE RECEIVED 312 CARE REQUESTS. 212 REQUESTS WERE RELATED TO HOUSING AND EVICTIONS; 37 WERE RELATED TO DOMESTIC VIOLENCE; 120 WERE MEDICAL EMERGENCIES; AND 43 OTHER. THE PET PANTRY DISTRIBUTED 12,433 POUNDS OF FOOD TO 343 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 | $105,720 |
Matthew Morrison President | Trustee | 2 | $0 |
Amanda Dunlap Vice Preside | OfficerTrustee | 1 | $0 |
Abbey Lombardo Treasurer | OfficerTrustee | 1 | $0 |
Renee Mullins Secretary | Trustee | 1 | $0 |
Julie Anderson Past Preside | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,774 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,439 |
| Noncash contributions included in lines 1a–1f | $3,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,213 |
| Total Program Service Revenue | $1,273,790 |
| Investment income | $12,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$827 |
| Net Income from Fundraising Events | $63,064 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,749,979 |
| 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. | $105,719 |
| Compensation of current officers, directors, key employees. | $7,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $928,684 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,556 |
| Payroll taxes | $78,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $32,312 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,640 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,375 |
| Insurance | $37,507 |
| All other expenses | $12,317 |
| Total functional expenses | $1,921,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $486,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,389 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,007 |
| Prepaid expenses and deferred charges | $17,215 |
| Net Land, buildings, and equipment | $2,585,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,027 |
| Other assets | $0 |
| Total assets | $3,141,885 |
| Accounts payable and accrued expenses | $39,148 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $938,120 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,716 |
| Total liabilities | $1,030,984 |
| Net assets without donor restrictions | $1,912,209 |
| Net assets with donor restrictions | $198,692 |
| 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 | $3,141,885 |