CHESAPEAKE HUMANE SOCIETY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHESAPEAKE HUMANE SOCIETY INC (EIN 23-7202196)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-16
- IRS object ID
- 201611079349300411
- Schema version
- 2015v2.1
- 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) |
|---|---|---|
| Return | 2016-04-16T13:05:15-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141992806 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D ALLEN PERKINS CPA PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8416 PATTERSON AVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232296402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237202196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 7575465355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 NORTH BATTLEFIELD BLVD | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LACY S KULLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7575465355 | PhoneNum |
| Signature | 2016-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D ALLEN PERKINS | PreparerPersonNm |
| PTIN | P01044738 | PTIN |
| Phone | 8044022047 | PhoneNum |
| Preparation | 2016-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LACY S KULLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 N BATTLEFIELD BLVD | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $865,827 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHESAPEAKEHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $152,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $148,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $544,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $610,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,116 | PYOtherRevenueAmt |
| CY Other Revenue | $78,171 | CYOtherRevenueAmt |
| PY Total Revenue | $766,087 | PYTotalRevenueAmt |
| CY Total Revenue | $839,412 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $352,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $351,382 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $349,093 | PYOtherExpensesAmt |
| CY Other Expenses | $362,058 | CYOtherExpensesAmt |
| PY Total Expenses | $701,307 | PYTotalExpensesAmt |
| CY Total Expenses | $713,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $951,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,039,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $451,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $413,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $500,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $626,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $516,556 | ExpenseAmt |
| Revenue | $610,781 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,473 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $576,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACY KULLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7575465355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 NORTH BATTLEFIELD BLVD | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHERYL HINDLE | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE KANE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY B SELIKSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN CARIDEO | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILLIAN STANLEY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA SNYDER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SNYDER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARYLEE ALMOND | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE ANDERSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA HARDEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $148,808 | AllOtherContributionsAmt |
| Total Contributions | $148,808 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $610,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $610,781 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $610,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,652 | TotalRevenueColumnAmt |
| Exclusion | $1,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,586 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,415 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,171 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $610,781 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,652 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,382 | TotalAmt |
| Program Services | $277,668 | ProgramServicesAmt |
| Management And General | $16,732 | ManagementAndGeneralAmt |
| Fundraising | $56,982 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572 | TotalAmt |
| Program Services | $434 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,496 | TotalAmt |
| Program Services | $12,618 | ProgramServicesAmt |
| Management And General | $6,441 | ManagementAndGeneralAmt |
| Fundraising | $9,437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954 | TotalAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,608 | TotalAmt |
| Program Services | $11,270 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $3,751 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,727 | TotalAmt |
| Program Services | $11,639 | ProgramServicesAmt |
| Management And General | $8,088 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,985 | TotalAmt |
| Program Services | $7,813 | ProgramServicesAmt |
| Management And General | $7,813 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CARE CLINIC | $218,913 | $218,913 | ||
| COMMUNITY OUTREACH | $15,834 | $15,834 | ||
| UTILITIES | $10,863 | $7,468 | $2,000 | $1,395 |
| BANK FEES | $10,716 | $10,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,890 | TotalAmt |
| Program Services | $1,656 | ProgramServicesAmt |
| Management And General | $5,394 | ManagementAndGeneralAmt |
| Fundraising | $8,840 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,440 | TotalAmt |
| Program Services | $576,029 | ProgramServicesAmt |
| Management And General | $55,647 | ManagementAndGeneralAmt |
| Fundraising | $81,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,214 | BOYAmt |
| EOY | $233,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848 | BOYAmt |
| EOY | $14,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,673 | BOYAmt |
| EOY | $13,887 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,970 | BOYAmt |
| EOY | $12,110 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576 | BOYAmt |
| EOY | $797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $929,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,683 | BOYAmt |
| EOY | $763,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,964 | BOYAmt |
| EOY | $1,039,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,285 | BOYAmt |
| EOY | $22,645 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,058 | BOYAmt |
| EOY | $376,293 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,538 | BOYAmt |
| EOY | $14,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,881 | BOYAmt |
| EOY | $413,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,212 | BOYAmt |
| EOY | $540,015 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,871 | BOYAmt |
| EOY | $86,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,083 | BOYAmt |
| EOY | $626,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,964 | BOYAmt |
| EOY | $1,039,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,972 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,808 | CurrentTaxYearAmt |
| Total | $1,064,085 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,367 | CurrentTaxYearAmt |
| Total | $2,449,283 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,513 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,175 | CurrentTaxYearAmt |
| Total | $3,553,881 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $65,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $65,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $65,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $65,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,488,881 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652 | CurrentTaxYearAmt |
| Total | $40,649 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652 | CurrentTaxYearAmt |
| Total | $40,649 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,827 | CurrentTaxYearAmt |
| Total | $3,594,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96700 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,000 | OtherCostOrOtherBasisAmt |
| Book Value | $335,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,908 | DepreciationAmt |
| Book Value | $400,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,170 | DepreciationAmt |
| Book Value | $28,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $763,958 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL RELATED | $10,437 |
| OTHER ACCRUALS | $3,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,215 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $877,376 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $37,964 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $37,964 | RevenueNotReportedAmt |
| Revenue Subtotal | $839,412 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $839,412 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $751,404 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,964 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $37,964 | ExpensesNotReportedAmt |
| Expenses Subtotal | $713,440 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $713,440 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BARK IN PARK | Event1Nm |
| Gross Receipts Event1 | $48,588 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,588 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,554 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISI | Event2Nm |
| Gross Receipts Event2 | $36,583 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,583 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,386 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,415 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,415 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,475 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $104,586 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,586 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,415 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,171 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |