2016-04-16T13:05:15-05:00 2015-12-31 141992806 D ALLEN PERKINS CPA PLC 8416 PATTERSON AVE RICHMOND VA 232296402 990 2015-01-01 237202196 CHESAPEAKE HUMANE SOCIETY INC CHES 7575465355 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 LACY S KULLER EXECUTIVE DIRECTOR 7575465355 2016-03-31 true D ALLEN PERKINS P01044738 8044022047 2016-04-16 2015 2016-09-27 15:27:22Z LACY S KULLER 312 N BATTLEFIELD BLVD CHESAPEAKE VA 23320 865827 false X WWW.CHESAPEAKEHUMANE.ORG X 1973 VA CHS 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. CHS 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. 10 9 17 600 0 152781 148808 544070 610781 5120 1652 64116 78171 766087 839412 0 0 352214 351382 0 81764 349093 362058 701307 713440 64780 125972 951964 1039208 451881 413153 500083 626055 X CHS 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. CHS 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. false false 516556 610781 LOW COST ANIMAL SURGERY CENTER FOR SPAY, NEUTER, SURGERIES AND OTHER MEDICAL PROCEDURES INCLUDING VACCINATIONS. THERE WERE 3,031 SPAY/NEUTER SURGERIES COMPLETED DURING THE YEAR. ALSO, 1,905 PETS WERE MICROCHIPPED, 4881 RABIES VACCINES PERFORMED, 1456 HEARTWORM TESTS CONDUCTED AND 963 CITY LICENSES SOLD IN 2015. 59473 COMMUNITY 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. CHS FACILITATED 26 OFF-SITE ADOPTION EVENTS RESULTING IN 22 PETS FINDING THEIR FOREVER HOMES. CHS CARED FOR 183 ANIMALS IN THEIR ADOPTION PROGRAM FROM ANIMAL CONTROLS AND AREA RESCUE GROUPS. CHS ESTIMATES THAT IT RECEIVED 7689 VOLUNTEER HOURS FROM ITS SURROUNDING COMMUNITY. 576029 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 17 false false false false false false false X 10 9 true false false false false false true true true false false false true true true true false false false false X X LACY KULLER 7575465355 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 X CHERYL HINDLE PRESIDENT 40.00 X X 0 0 0 JAMIE KANE BOARD MEMBER 0.50 X 0 0 0 KATHY B SELIKSON SECRETARY 2.00 X X 0 0 0 JEAN CARIDEO VICE PRESIDE 1.00 X X 0 0 0 JILLIAN STANLEY TREASURER 2.00 X X 0 0 0 DIANA SNYDER BOARD MEMBER 0.50 X 0 0 0 SCOTT SNYDER BOARD MEMBER 0.50 X 0 0 0 MARYLEE ALMOND BOARD MEMBER 0.50 X 0 0 0 JULIE ANDERSON BOARD MEMBER 0.50 X 0 0 0 LAURA HARDEN BOARD MEMBER 2.00 X 0 0 0 false false false 148808 148808 PROGRAM FEES 610781 610781 610781 1652 1652 104586 26415 78171 839412 610781 1652 351382 277668 16732 56982 7500 7500 572 434 138 28496 12618 6441 9437 954 954 15608 11270 587 3751 19727 11639 8088 16985 7813 7813 1359 CARE CLINIC 218913 218913 COMMUNITY OUTREACH 15834 15834 UTILITIES 10863 7468 2000 1395 BANK FEES 10716 10716 15890 1656 5394 8840 713440 576029 55647 81764 118214 233741 1848 14715 34673 13887 16970 12110 576 797 929036 165078 779683 763958 951964 1039208 24285 22645 394058 376293 33538 14215 451881 413153 X 446212 540015 53871 86040 500083 626055 951964 1039208 125972 X false true X true false X 141243 386466 170671 216897 148808 1064085 360425 366532 462889 544070 715367 2449283 40513 40513 542181 752998 633560 760967 864175 3553881 65000 65000 65000 65000 3488881 2884 4458 26535 5120 1652 40649 2884 4458 26535 5120 1652 40649 545065 757456 660095 766087 865827 3594530 0.97060 0.96700 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335000 335000 423369 22908 400461 170667 142170 28497 763958 PAYROLL RELATED 10437 OTHER ACCRUALS 3778 14215 877376 37964 37964 839412 839412 751404 37964 37964 713440 713440 BARK IN PARK 48588 48588 20554 OTHER FUNDRAISI 36583 36583 3386 1 19415 19415 2475 104586 104586 26415 26415 78171 FORM 990 - ORGANIZATION'S MISSION CHS 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. CHS 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. FORM 990, PAGE 6, PART VI, LINE 2 DIANA SNYDER SCOTT SNYDER BOARD MEMR BOARD MEMR. HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 7B ALL GENERAL DECISIONS ARE DISCUSSED AT BOARD LEVEL AND VOTES TAKEN AS NECESSARY FORM 990, PAGE 6, PART VI, LINE 11B GENERAL DISCUSSION OF SCOPE AND NATURE OF FORM 990 DISCUSSED AT A BOARD MEETING. CLOSE DETAIL REVIEW OF ACTUAL FORM 990 PERFORMED BY EXECUTIVE DIRECTOR AND BOARD TREASURER WHO IS A CPA. FORM 990, PAGE 6, PART VI, LINE 12C COMPLETION OF YEARLY FORM FORM 990, PAGE 6, PART VI, LINE 19 REASONABLE REQUESTS FOR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.