2014-05-15T12:38:50-05:00 2013-12-31 D ALLEN PERKINS CPA PLC 2214 WESTWOOD AVE RICHMOND VA 232304010 990 2013-01-01 237202196 CHESAPEAKE HUMANE SOCIETY INC CHES 7575465355 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 DONNA SERVIDIO TREASURER 7575465355 2014-04-05 true D ALLEN PERKINS P01044738 8046728860 2014-05-15 2013 2015-11-30 17:44:51Z X CHERYL HINDLE 123 NORTH BATTLFIELD BLVD CHESAPEAKE VA 23320 660095 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. 8 6 14 364 0 386466 170671 362330 366720 4458 26535 -11283 71452 741971 635378 0 0 190306 257959 0 38599 446787 399440 637093 657399 104878 -22021 508960 911108 62597 486766 446363 424342 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 450732 LOW COST ANIMAL SURGERY CENTER FOR SPAY, NEUTER, SURGERIES AND OTHER MEDICAL PROCEDURES INCLUDING VACINATIONS. THERE WERE 2,648 SPAY/NEUTER SURGERIES COMPLETED DURING THE YEAR. ALSO, 1,265 PETS WERE MICROCHIPPED DURING THE YEAR. 131909 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 32 OFF-SITE ADOPTION EVENTS RESULTING IN 36 DOGS AND 22 CATS BEING ADOPTED DURING THE YEAR FROM THE CHESAPEAKE ANIMAL CONTROL. CHS CARED FOR 96 ANIMALS IN THEIR ADOPTION PROGRAM FROM ANIMAL CONTROLS AND AREA RESCUE GROUPS; 12 DOGS AND 47 CATS WERE ADOPTED FROM CHS. 582641 true true false false false false false false false false true false true false true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 5 0 false 14 false false false false false false false X 8 6 true false false false false false true true true false false false true true true true false false false false X X CHESAPEAKE HUMANE SOCIETY INC 7575465355 123 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 LACY S KULLER EXECUTIVE DI 40.00 X X 60000 0 0 CHERYL HINDLE PRESIDENT 35.00 X X 0 0 0 DONNA SERVIDIO TREASURER 10.00 X X 0 0 0 KATHY B SELIKSON SECRETARY 2.00 X X 0 0 0 JEAN CARIDEO BOARD MEMBER 1.00 X 0 0 0 JILLIAN STANLEY BOARD MEMBER 2.00 X 0 0 0 DIANA SNYDER BOARD MEMBER X 0 0 0 SCOTT SNYDER BOARD MEMBER X 0 0 0 60000 false false false 170671 170671 PROGRAM FEES 366720 366720 366720 26535 26535 96169 24717 71452 635378 366720 26535 257959 208035 24962 24962 5894 5894 9480 5860 1810 1810 53500 51340 1080 1080 8702 6962 1740 22369 22369 5513 5513 CARE CLINIC 223583 223583 COMMUNITY OUTREACH 24860 24860 UTILITIES 14718 14718 CLOSING COSTS NEW BUILDIN 10517 9171 673 673 20304 10230 10074 657399 582641 36159 38599 62399 98457 8945 111371 274245 86454 10734 8816 1750 1750 690526 134351 47463 556175 103424 48085 508960 911108 14326 15177 45000 49661 3271 421928 62597 486766 X 129735 247493 316628 176849 446363 424342 508960 911108 -22021 X false true true false X 184240 140868 141243 386466 170671 1023488 288952 366843 360425 366532 462889 1845641 31057 38251 40513 109821 504249 545962 542181 752998 633560 2978950 65000 65000 65000 65000 2913950 2771 4326 2884 4458 26535 40974 2771 4326 2884 4458 26535 40974 507020 550288 545065 757456 660095 3019924 0.96490 0.97060 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335000 335000 202827 202827 152699 134351 18348 556175 INVESTMENTS 48085 F 48085 BANK DEBT 394497 PAYROLL RELATED 22760 OTHER ACCRUALS 4671 421928 655978 20600 20600 635378 635378 677999 20600 20600 657399 657399 OTHER FUNDRAISI 54066 54066 11725 BARK IN PARK 42103 42103 12992 96169 96169 24717 24717 71452 SIGNS BY TOMORROW BOARD MEMBER PURCHASED PRODUCTS false 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 DIANE 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 BOARD PRESIDENT, EXECUTIVE DIRECTOR AND BOARD TREASURER. 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.