2012-04-10T11:19:58-05:00 2011-12-31 D ALLEN PERKINS CPA PLC 12201 E GLENKIRK CT RICHMOND VA 232332249 990 2011-01-01 237202196 CHESAPEAKE HUMANE SOCIETY INC CHES 7575465355 123 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 DONNA SERVIDIO 7575465355 2012-02-29 true D ALLEN PERKINS 8043605857 2012-04-10 2011 2016-02-24 21:20:13Z CHERYL HINDLE 123 NORTH BATTLFIELD BLVD CHESAPEAKE VA 23320 626233 false X WWW.CHESAPEAKEHUMANE.ORG X 1973 VA 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. 8 6 11 100 0 137483 199228 370228 362340 4326 2884 38251 40513 550288 604965 0 0 107591 176043 0 34736 481364 408100 588955 584143 -38667 20822 322332 374856 5931 35917 316401 338939 X 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. false false 409019 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. 98118 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. 507137 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 false true 4 0 false 11 false false false false false false false X 8 6 true false false false false false true true true false false false false false false false false false X CHESAPEAKE HUMANE SOCIETY INC 7575465355 123 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 X CHERYL HINDLE 40.00 X X 0 0 0 LACY S KULLER 5.00 X X 0 0 0 DONNA SERVIDIO 30.00 X X 0 0 0 KATHY B SELIKSON 5.00 X X 0 0 0 JEAN CARIDEO 3.00 X 0 0 0 HARRIET SIFF X 0 0 0 DIANA SNYDER 3.00 X 0 0 0 SCOTT SNYDER 3.00 X 0 0 0 false false false 8048 191180 199228 PROGRAM FEES 360425 360425 MEMBER DUES 1915 1915 362340 2884 2884 61781 21268 40513 604965 362340 2884 176043 146543 14750 14750 7300 7300 13031 8633 2199 2199 36000 33840 1080 1080 24249 24249 931 698 233 CARE CLINIC 250881 250881 STRATEGIC PLAN 32400 16200 16200 COMMUNITY OUTREACH 23262 23262 UTILITIES 12397 11382 508 507 7649 7649 584143 507137 42270 34736 117336 121264 2820 59900 18649 21059 1750 5697 149445 89268 79137 60177 102640 106759 322332 374856 3368 27779 2563 8138 5931 35917 X 304282 204362 12119 134577 316401 338939 322332 374856 20822 1716 X false true false false X 90441 224109 184240 140868 141243 780901 71755 181588 288952 366843 360425 1269563 31057 38251 40513 109821 162196 405697 504249 545962 542181 2160285 2160285 7345 1891 2771 4326 2884 19217 7345 1891 2771 4326 2884 19217 169541 407588 507020 550288 545065 2179502 0.99120 0.98560 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 149445 89268 60177 60177 INVESTMENTS 106759 F 106759 PAYROLL RELATED 5501 OTHER ACCRUALS 2637 8138 604965 584143 20822 1716 1716 22538 653708 1716 47027 48743 604965 604965 631170 47027 47027 584143 584143 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 BARK IN PARK 32763 32763 15793 OTHER FUNDRAISI 29018 29018 5475 61781 61781 21268 21268 40513 SIGNS BY TOMORROW BOARD MEMBER 6511 PURCHASED PRODUCTS false 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.