CHESAPEAKE HUMANE SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHESAPEAKE HUMANE SOCIETY INC (EIN 23-7202196)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-10
- IRS object ID
- 201221019349300012
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-10T11:19:58-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D ALLEN PERKINS CPA PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12201 E GLENKIRK CT | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232332249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237202196 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHES | NameControl |
| Phone | 7575465355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 NORTH BATTLEFIELD BLVD | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 23320 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA SERVIDIO | Name |
| Title | TREASURER | Title |
| Phone | 7575465355 | Phone |
| Date Signed | 2012-02-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D ALLEN PERKINS | Name |
| Phone | 8043605857 | Phone |
| Date Prepared | 2012-04-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL HINDLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 NORTH BATTLFIELD BLVD | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 23320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 626233 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHESAPEAKEHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF CHESAPEAKE HUMANE SOCIETY IS 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 137483 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 199228 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 370228 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 362340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4326 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2884 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38251 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40513 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 550288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 604965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107591 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 176043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34736 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 481364 | OtherExpensePriorYear |
| Other Expenses Current Year | 408100 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 588955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 584143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20822 | RevenuesLessExpensesCY |
| Total Assets BOY | 322332 | TotalAssetsBOY |
| Total Assets EOY | 374856 | TotalAssetsEOY |
| Total Liabilities BOY | 5931 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35917 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 316401 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 338939 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF CHESAPEAKE HUMANE SOCIETY IS 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 409019 | Expense |
| Description | LOW COST ANIMAL SURGERY CENTER FOR SPAY, NEUTER, SURGERIES AND OTHER MEDICAL PROCEDURES INCLUDING VACINATIONS. 2900 SPAY/NEUTER SURGERIES COMPLETED DURING YEAR (15% INCREASE OVER THE PRIOR YEAR). 1043 PETS WERE MICROCHIPPED DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98118 | Expense |
| Description | 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. 57 DOGS AND 30 CATS WERE ADOPTED DURING YEAR. 109 CATS RECEIVED REHABILITATION AND TEMPORARY SHELTERING SERVICES. ALSO CONDUCTED 11 TOURS OF LOCAL AND NATIONAL ANIMAL SHELTERS, PERFORMED A SAFE ANIMAL HANDLING WORKSHOP AND CONDUCTED 16 PUBLIC HUMANE EDUCATION EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 507137 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7575465355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 NORTH BATTLEFIELD BLVD | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 23320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHERYL HINDLE | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| LACY S KULLER | ||||||
| VICE PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| DONNA SERVIDIO | ||||||
| TREASURER | 30.00 | X | X | 0 | 0 | 0 |
| KATHY B SELIKSON | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JEAN CARIDEO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HARRIET SIFF | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DIANA SNYDER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SCOTT SNYDER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 8048 | GovernmentGrants |
| All Other Contributions | 191180 | AllOtherContributions |
| Total Contributions | 199228 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM FEES | 360425 | 360425 |
| MEMBER DUES | 1915 | 1915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 362340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2884 | TotalRevenueColumn |
| Exclusion | $2,884 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61781 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21268 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40513 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 604965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 362340 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,884 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176043 | Total |
| Program Services | 146543 | ProgramServices |
| Management And General | 14750 | ManagementAndGeneral |
| Fundraising | 14750 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300 | Total |
| Management And General | 7300 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13031 | Total |
| Program Services | 8633 | ProgramServices |
| Management And General | 2199 | ManagementAndGeneral |
| Fundraising | 2199 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 33840 | ProgramServices |
| Management And General | 1080 | ManagementAndGeneral |
| Fundraising | 1080 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24249 | Total |
| Program Services | 24249 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931 | Total |
| Program Services | 698 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CARE CLINIC | 250881 | 250881 | ||
| STRATEGIC PLAN | 32400 | 16200 | 16200 | |
| COMMUNITY OUTREACH | 23262 | 23262 | ||
| UTILITIES | 12397 | 11382 | 508 | 507 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7649 | Total |
| Program Services | 7649 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584143 | Total |
| Program Services | 507137 | ProgramServices |
| Management And General | 42270 | ManagementAndGeneral |
| Fundraising | 34736 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117336 | BOY |
| EOY | 121264 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2820 | BOY |
| EOY | 59900 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18649 | BOY |
| EOY | 21059 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750 | BOY |
| EOY | 5697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 149445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89268 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79137 | BOY |
| EOY | 60177 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102640 | BOY |
| EOY | 106759 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322332 | BOY |
| EOY | 374856 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368 | BOY |
| EOY | 27779 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2563 | BOY |
| EOY | 8138 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5931 | BOY |
| EOY | 35917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304282 | BOY |
| EOY | 204362 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12119 | BOY |
| EOY | 134577 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316401 | BOY |
| EOY | 338939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322332 | BOY |
| EOY | 374856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20822 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1716 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141243 | CurrentTaxYear |
| Total | 780901 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360425 | CurrentTaxYear |
| Total | 1269563 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 31057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40513 | CurrentTaxYear |
| Total | 109821 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 545962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542181 | CurrentTaxYear |
| Total | 2160285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2160285 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2884 | CurrentTaxYear |
| Total | 19217 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2884 | CurrentTaxYear |
| Total | 19217 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 407588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 545065 | CurrentTaxYear |
| Total | 2179502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149445 | OtherCostOrOtherBasis |
| Depreciation | 89268 | Depreciation |
| Book Value | 60177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 60177 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 106759 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 106759 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL RELATED | $5,501 |
| OTHER ACCRUALS | $2,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8138 | TotalOfAmounts |
| Total Revenue | 604965 | TotalRevenue |
| Total Expenses | 584143 | TotalExpenses |
| Excess Or Deficit For Year | 20822 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1716 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1716 | TotalAdjustments |
| Excess Or Deficit Per FS | 22538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 653708 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1716 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 47027 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 48743 | RevenueNotRptdF990 |
| Revenue Subtotal | 604965 | RevenueSubtotal |
| Total Revenue Per Form990 | 604965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 631170 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 47027 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 47027 | ExpensesNotRptdF990 |
| Expenses Subtotal | 584143 | ExpensesSubtotal |
| Total Expenses Per Form990 | 584143 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | 1 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | -1 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARK IN PARK | NameOfEvent1 |
| Gross Receipts Event1 | 32763 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32763 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15793 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER FUNDRAISI | NameOfEvent2 |
| Gross Receipts Event2 | 29018 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29018 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5475 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 61781 | GrossReceiptsTotal |
| Gross Revenue Total Events | 61781 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21268 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21268 | DirectExpenseSummaryEvents |
| Net Income Summary | 40513 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNS BY TOMORROW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 6511 | AmountOfTransaction |
| Description Of Transaction | PURCHASED PRODUCTS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF CHESAPEAKE HUMANE SOCIETY IS 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. |
| 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. |
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