CHESAPEAKE HUMANE SOCIETY INC

EIN: 237202196 501(c)(3) Animal-Related

CHESAPEAKE, VA

Total Revenue
$2,080,277
Total Expenses
$2,251,883
Total Assets
$2,977,532
Net Assets
$1,939,295
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
VA
Principal Officer
MATTHEW MORRISON
Phone
7575465355
Tax Period
2024-01-01 to 2024-12-31

CHESAPEAKE HUMANE SOCIETY INC, founded in 1972, is a small nonprofit in the Animal-Related sector that reported $964K in total revenue in fiscal year 2018. Expenses of $871K left a modest 10% surplus.

Mission

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $516,732
Program Service Revenue $1,462,073
Investment Income $9,801
Other Revenue $91,671
TOTAL REVENUE $2,080,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,386,935
Fundraising Expenses $81,815
Program Expenses $2,130,980
Other Expenses $864,948
TOTAL EXPENSES $2,251,883

Year-over-Year Comparison

2024 2023 Change
Revenue $2,080,277 $1,749,979 +0.2%
Expenses $2,251,883 $1,921,825 +0.2%
Net Income $-171,606 $-171,846 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
43
Volunteers
140

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$113,530
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LACY SHIREY EXECUTIVE DI 40.00
Director
$113,530 $0 $113,530
MATTHEW MORRISON PRESIDENT 2.00
Officer Director
$0 $0 $0
ANNE ROACH VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ABBEY LOMBARDO TREASURER 1.00
Officer Director
$0 $0 $0
RAE SMITH SECRETARY 1.00
Officer Director
$0 $0 $0
JULIE ANDERSON PAST PRESIDE 0.50
Director
$0 $0 $0
EMILY FRIEDLAND DIRECTOR 0.50
Director
$0 $0 $0
BRENNAN HUFFER DIRECTOR 0.50
Director
$0 $0 $0
TASHA JONES DIRECTOR 0.50
Director
$0 $0 $0
SHAHZEIB PARVEZ DIRECTOR 0.50
Director
$0 $0 $0
JIMMY REECE DIRECTOR 0.50
Director
$0 $0 $0
JALEH SHEA DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,080,277 $2,251,883 $2,977,532 $-171,606
2023 $1,749,979 $1,921,825 $3,141,885 $-171,846
2022 $1,844,098 $1,720,911 $3,322,205 $123,187
2021 $1,515,215 $1,314,760 $3,589,197 $200,455
2020 $2,376,925 $1,358,286 $2,281,269 $1,018,639
2019 $1,234,547 $1,227,836 $1,494,048 $6,711
2018 $964,283 $871,072 $1,320,125 $93,211
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