2013-05-15T14:00:59-05:00 2012-12-31 D ALLEN PERKINS CPA PLC 2214 WESTWOOD AVE RICHMOND VA 232304010 990 2012-01-01 237202196 CHESAPEAKE HUMANE SOCIETY INC CHES 7575465355 123 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 DONNA SERVIDIO 7575465355 2013-03-29 true D ALLEN PERKINS 8046728860 2013-05-15 2012 2016-02-24 21:20:13Z CHERYL HINDLE 123 NORTH BATTLFIELD BLVD CHESAPEAKE VA 23320 757456 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. 9 7 8 50 0 199228 386466 362340 362330 2884 4458 40513 -11283 604965 741971 0 0 176043 190306 0 89475 408100 446787 584143 637093 20822 104878 374856 508960 35917 62597 338939 446363 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 387433 LOW COST ANIMAL SURGERY CENTER FOR SPAY, NEUTER, SURGERIES AND OTHER MEDICAL PROCEDURES INCLUDING VACINATIONS. THERE WERE 2805 SPAY/NEUTER SURGERIES COMPLETED DURING THE YEAR. ALSO, 1153 PETS WERE MICROCHIPPED DURING THE YEAR. 106129 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 30 OFF-SITE ADOPTION EVENTS RESULTING IN 55 DOGS AND 20 CATS BEING ADOPTED DURING THE YEAR FROM THE CHESAPEAKE ANIMAL CONTROL. CHS TRANSFERRED 99 ANIMALS INTO THEIR ADOPTION PROGRAM FROM ANIMAL CONTROLS AND AREA RESCUE GROUPS; 7 DOGS AND 70 CATS WERE ADOPTED FROM CHS (A 120% INCREASE FROM THE PRIOR YEAR). 493562 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 4 4 false 8 false false false false false false false X 9 7 true false false false false false true true true false false false true true false true false false false false X X CHESAPEAKE HUMANE SOCIETY INC 7575465355 123 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 LACY S KULLER 45.00 X X 38077 0 0 CHERYL HINDLE 30.00 X X 0 0 0 DONNA SERVIDIO 20.00 X X 0 0 0 KATHY B SELIKSON 0.50 X X 0 0 0 JEAN CARIDEO 0.50 X 0 0 0 MICHAEL STEELE 0.50 X 0 0 0 HARRIET SIFF 1.00 X 0 0 0 DIANA SNYDER 0.50 X 0 0 0 SCOTT SNYDER 0.50 X 0 0 0 38077 false false false 42437 344029 386466 PROGRAM FEES 361925 361925 MEMBER DUES 405 405 362330 4458 4458 64102 15485 48617 WRITE OFF PREVIOUS YEAR GRANT -59900 -59900 -59900 741971 302430 4458 190306 153128 18589 18589 9055 9055 10347 6091 2129 2127 36000 33840 1080 1080 22714 22714 3947 3947 CARE CLINIC 233063 233063 STRATEGIC PLAN 88952 22238 66714 COMMUNITY OUTREACH 18975 18975 UTILITIES 15658 13728 965 965 8076 8076 637093 493562 54056 89475 121264 71344 274245 59900 21059 10734 5697 1750 159445 111982 60177 47463 106759 103424 374856 508960 27779 14326 45000 8138 3271 35917 62597 X 204362 129735 134577 316628 338939 446363 374856 508960 104878 2546 X false true true false X 224109 184240 140868 141243 386466 1076926 181588 288952 366843 360425 366532 1564340 31057 38251 40513 109821 405697 504249 545962 542181 752998 2751087 65000 65000 65000 65000 2686087 1891 2771 4326 2884 4458 16330 1891 2771 4326 2884 4458 16330 407588 507020 550288 545065 757456 2767417 0.97060 0.99120 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159445 111982 47463 47463 INVESTMENTS 103424 F 103424 OTHER ACCRUALS 3271 PAYROLL RELATED 3271 779389 2546 34872 37418 741971 741971 671965 34872 34872 637093 637093 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,536 BARK IN PARK 37634 37634 10807 OTHER FUNDRAISI 26468 26468 4678 64102 64102 15485 15485 48617 SIGNS BY TOMORROW BOARD MEMBER PURCHASED PRODUCTS false ORGANIZATION'S MISSION 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 DIANE SNYDER SCOTT SNYDER BOARD MEMR BOARD MEMR. HUSBAND AND WIFE DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B ALL GENERAL DECISIONS ARE DISCUSSED AT BOARD LEVEL AND VOTES TAKEN AS NECESSARY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B GENERAL DISCUSSION OF SCOPE AND NATURE OF FORM 990 DISCUSSED AT A BOARD MEETING BY FORM 990 PREPARER. CLOSE DETAIL REVIEW OF ACTUAL FORM 990 PERFORMED BY BOARD PRESIDENT, EXECUTIVE DIRECTOR AND BOARD TREASURER. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 REASONABLE REQUESTS FOR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,536