CHESAPEAKE HUMANE SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHESAPEAKE HUMANE SOCIETY INC (EIN 23-7202196)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201331359349306778
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T14:00:59-05:00	Timestamp
Tax Period End Date	2012-12-31	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	2214 WESTWOOD AVE	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	232304010	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	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	2013-03-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	D ALLEN PERKINS	Name
Phone	8046728860	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	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	757456	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	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	199228	ContributionsGrantsPriorYear
Contributions Grants Current Year	386466	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	362340	ProgramServiceRevenuePriorYear
Program Service Revenue CY	362330	ProgramServiceRevenueCY
Investment Income Prior Year	2884	InvestmentIncomePriorYear
Investment Income Current Year	4458	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40513	OtherRevenuePriorYear
Other Revenue Current Year	-11283	OtherRevenueCurrentYear
Total Revenue Prior Year	604965	TotalRevenuePriorYear
Total Revenue Current Year	741971	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	176043	SalariesEtcPriorYear
Salaries Etc Current Year	190306	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89475	TotalFundrsngExpCurrentYear
Other Expense Prior Year	408100	OtherExpensePriorYear
Other Expenses Current Year	446787	OtherExpensesCurrentYear
Total Expenses Prior Year	584143	TotalExpensesPriorYear
Total Expenses Current Year	637093	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20822	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104878	RevenuesLessExpensesCY
Total Assets BOY	374856	TotalAssetsBOY
Total Assets EOY	508960	TotalAssetsEOY
Total Liabilities BOY	35917	TotalLiabilitiesBOY
Total Liabilities EOY	62597	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	338939	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	446363	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	387433	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	106129	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. 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).	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	493562	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
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	4	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LACY S KULLER
EXECUTIVE DI	45.00	X	X	38077	0	0
CHERYL HINDLE
PRESIDENT	30.00	X	X	0	0	0
DONNA SERVIDIO
TREASURER	20.00	X	X	0	0	0
KATHY B SELIKSON
SECRETARY	0.50	X	X	0	0	0
JEAN CARIDEO
BOARD MEMBER	0.50	X		0	0	0
MICHAEL STEELE
BOARD MEMBER	0.50	X		0	0	0
HARRIET SIFF
BOARD MEMBER	1.00	X		0	0	0
DIANA SNYDER
BOARD MEMBER	0.50	X		0	0	0
SCOTT SNYDER
BOARD MEMBER	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38077	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	42437	GovernmentGrants
All Other Contributions	344029	AllOtherContributions
Total Contributions	386466	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	361925	361925
MEMBER DUES	405	405

Field	Value	IRS element (for citing)
Total Program Service Revenue	362330	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4458	TotalRevenueColumn
Exclusion	$4,458	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	64102	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15485	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48617	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	WRITE OFF PREVIOUS YEAR GRANT	Description
Total Revenue Column	-59900	TotalRevenueColumn
Related Or Exempt Function Income	-59900	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-59900	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	741971	TotalRevenueColumn
Related Or Exempt Function Income	302430	RelatedOrExemptFunctionIncome
Exclusion	$4,458	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	190306	Total
Program Services	153128	ProgramServices
Management And General	18589	ManagementAndGeneral
Fundraising	18589	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9055	Total
Management And General	9055	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10347	Total
Program Services	6091	ProgramServices
Management And General	2129	ManagementAndGeneral
Fundraising	2127	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	22714	Total
Program Services	22714	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3947	Total
Program Services	3947	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CARE CLINIC	233063	233063
STRATEGIC PLAN	88952		22238	66714
COMMUNITY OUTREACH	18975	18975
UTILITIES	15658	13728	965	965

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8076	Total
Program Services	8076	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	637093	Total
Program Services	493562	ProgramServices
Management And General	54056	ManagementAndGeneral
Fundraising	89475	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	121264	BOY
EOY	71344	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	274245	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59900	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21059	BOY
EOY	10734	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5697	BOY
EOY	1750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	159445	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	111982	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60177	BOY
EOY	47463	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	106759	BOY
EOY	103424	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	374856	BOY
EOY	508960	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27779	BOY
EOY	14326	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	45000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8138	BOY
EOY	3271	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35917	BOY
EOY	62597	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	204362	BOY
EOY	129735	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	134577	BOY
EOY	316628	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	338939	BOY
EOY	446363	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	374856	BOY
EOY	508960	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	104878	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2546	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	224109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141243	CurrentTaxYearMinus1Year
Current Tax Year	386466	CurrentTaxYear
Total	1076926	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	366843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360425	CurrentTaxYearMinus1Year
Current Tax Year	366532	CurrentTaxYear
Total	1564340	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	31057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40513	CurrentTaxYearMinus1Year
Total	109821	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	504249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	542181	CurrentTaxYearMinus1Year
Current Tax Year	752998	CurrentTaxYear
Total	2751087	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	65000	CurrentTaxYear
Total	65000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	65000	CurrentTaxYear
Total	65000	Total

Field	Value	IRS element (for citing)
Public Support Total509	2686087	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2884	CurrentTaxYearMinus1Year
Current Tax Year	4458	CurrentTaxYear
Total	16330	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2884	CurrentTaxYearMinus1Year
Current Tax Year	4458	CurrentTaxYear
Total	16330	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	407588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	507020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	550288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	545065	CurrentTaxYearMinus1Year
Current Tax Year	757456	CurrentTaxYear
Total	2767417	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97060	PublicSupportPercentage509
Prior Year Support Percentage	0.99120	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159445	OtherCostOrOtherBasis
Depreciation	111982	Depreciation
Book Value	47463	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	47463	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	103424	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	103424	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER ACCRUALS	$3,271
PAYROLL RELATED

Field	Value	IRS element (for citing)
Total Of Amounts	3271	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	779389	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2546	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	34872	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	37418	RevenueNotRptdF990
Revenue Subtotal	741971	RevenueSubtotal
Total Revenue Per Form990	741971	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	671965	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	34872	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	34872	ExpensesNotRptdF990
Expenses Subtotal	637093	ExpensesSubtotal
Total Expenses Per Form990	637093	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 1,536	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BARK IN PARK	NameOfEvent1
Gross Receipts Event1	37634	GrossReceiptsEvent1
Gross Revenue Event1	37634	GrossRevenueEvent1
Other Direct Expenses Event1	10807	OtherDirectExpensesEvent1
Name Of Event2	OTHER FUNDRAISI	NameOfEvent2
Gross Receipts Event2	26468	GrossReceiptsEvent2
Gross Revenue Event2	26468	GrossRevenueEvent2
Other Direct Expenses Event2	4678	OtherDirectExpensesEvent2
Gross Receipts Total	64102	GrossReceiptsTotal
Gross Revenue Total Events	64102	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15485	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15485	DirectExpenseSummaryEvents
Net Income Summary	48617	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
Description Of Transaction	PURCHASED PRODUCTS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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