2024-08-15T22:40:49-07:00 2023-09-30 990 2022-10-01 510206238 GLOUCESTER-MATHEWS HUMANE SOCIETY GLOU 8046935520 PO Box 385 Gloucester VA 23061 Richard Crowder President, Board of Directors 8046935520 2024-08-15 1 2022 2024-08-08 14:25:15Z Richard Crowder 6620 Jackson Lane Gloucester VA 23061 2459357 0 X www.gmhumanesociety.org X 1912 VA The society's mission is to improve life for all animals by providing temporary shelter, compassionate care, community support and education. GMHS accomplishes this through animal sheltering, adoption, community spay/neuter programs and a pet food pantry. 13 13 49 438 0 0 2245144 1513380 436569 470722 -3136 34319 214503 423579 2893080 2442000 0 0 0 0 984707 1256794 0 0 54167 705248 780869 1689955 2037663 1203125 404337 5276464 5705118 135572 131315 5140892 5573803 The society's mission is to improve life for all animals by providing temporary shelter, compassionate care, community support, and education. GMHS accomplishes this through animal sheltering, adoption, community spay/neuter programs and a pet food pantry. 0 0 1438511 124384 Animal care and adoptions. The GMHS serves primarily the communities of the Middle Peninsula in Virginia. The counties served included Gloucester, Mathews and Middlesex. The GMHS provides additional outreach services to King and Queen, King William and Essex counties. GMHS also provides support to shelters and rescue groups in the Northern Neck of Virginia, primarily Lancaster and Northumberland counties. GMHS serves as the Animal Control Facility for Mathews County. In addition to serving as the Animal Control Facility for cats in Gloucester County, GMHS provides all daily and veterinary care for the dogs at the Gloucester County Animal Control Facility which is a separate location owned and maintained by the county government. We reach out to all Middle Peninsula animal control shelters and shelter groups to facilitate adoption or transfer of the animals in their care. We coordinate transfer of adoptable dogs in our region that are at risk for euthanasia due to shelter overload to northern states that have no euthanasia of manageable dogs in their shelter. We provide veterinary care to animals who require treatment. This includes orthopedic surgery for broken legs and heartworm treatment. We routinely provide treatment for skin problems such as ringworm, mange, puppy shingles and allergies. We socialize, train and work with behavior modification to optimize the shelter animals' chances for a successful adoption. We nurture the animals in our care not only by providing them with shelter and food, but also with love, companionship, and enrichment and wellness activities in order for them to stay happy and healthy. We work to find adoptable homes that are a good match with the physical and behavioral needs of the animals in our care, reducing the possibility that an animal will be returned to the shelter. We have rigorous cat adoption, foster and transfer programs. We are also working with the community to support community feral cat colonies which includes providing no cost spaying/neutering, vaccination, felv/fiv testing and ear tipping. We provide no cost spay/neuter for people in the community that have financial need. We provide pet food, behavior counseling and other measures as alternatives to surrendering animals to the shelter. Through our efforts, we benefit animals and people by strengthening the human animal bond. 424543 346338 Spay/neuter clinic. Our low cost spay/neuter clinic provides affordable surgical sterilization for over 3,000 dogs and cats from local residents, GMHS shelter, Gloucester County Animal Control shelter, Middlesex Animal Shelter, Tappahannock Essex County Animal Shelter, King William Regional Animal Shelter and other local rescue groups annually. The clinic also provides reduced cost vaccinations, heartworm tests, feline leukemia/feline immunodeficiency virus tests, deworming, ear cleaning and microchipping at the time of surgery. In addition, the clinic provides spay/neuter vaccination and ear tipping packages at no cost for community (feral) cats in Gloucester, Mathews and Middlesex counties for a nominal fee for community cats from other locales. Through grant funding, the clinic provides spay/neuter and vaccination services for pets of low income families. The clinic also sponsors periodic rabies and microchip clinics. 0 0 0 1863054 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 VA X Michelle Jenks 8046935520 PO Box 385 6620 Jackson Lane Gloucester VA 23061 Charles Brown Executive Director 40 0 X 79923 0 0 Michael Clague Director 3 0.00 X 0 0 0 Ralph Jackson Director 3 X 0 0 0 John Phillips Director 1 0 X 0 0 0 Ted Wilmot Director 1 0 X 0 0 0 Katherine Haggerty Director 1 0 X 0 0 0 Maria Calloway Director 1 0 X 0 0 0 Chrissy Long Director 1 0 X 0 0 0 Clay Mayhood Director 1 0 X 0 0 0 Richard Crowder President 10 0 X 0 0 0 Elizabeth McCormick Vice President 3 0 X 0 0 0 Wayne Maloney Secretary 3 0 X 0 0 0 Scott Grady Treasurer 8 0 X 0 0 0 James Camp Member at Large 3 0 X 0 0 0 79923 0 0 0 0 0 0 0 0 0 0 0 102000 1411380 109341 1513380 Animal Care & Adoptions 812910 124384 124384 0 0 Spay & Neuter Clinic 541940 346338 346338 0 0 0 0 0 0 470722 34319 0 0 34319 0 0 0 0 0 0 0 0 0 0 0 0 440936 0 17357 423579 0 423579 0 2442000 470722 0 457898 1115100 1042983 29984 42133 57051 3705 53346 84643 79169 2276 3198 3988 3988 36740 22073 8477 6190 97647 95694 1953 1079 1079 130865 128248 2617 49585 45417 4168 Veterinary Expenses 325604 325604 0 0 Supplies 69378 68244 1134 Repairs & Maintenance 20244 19839 405 0 Outside Services 27725 18149 9576 18014 8862 6506 2646 2037663 1863054 120442 54167 566 450 2326393 2785502 0 4703 10207 0 0 0 0 0 0 0 0 3016 12355 4323396 1428192 2940386 2895204 0 0 0 0 0 0 0 0 1400 1400 5276464 5705118 85510 85165 0 0 50062 46150 0 0 0 0 0 0 0 0 0 0 0 135572 131315 X 4697137 4594689 443755 979114 5140892 5573803 5276464 5705118 404337 28574 0 0 0 0 X 1 X 1 X 1 0 X 817694 995362 1387848 2245144 1513380 6959428 315806 348020 422738 436569 470722 1993855 202 47 -11 -279 0 -41 0 0 0 0 0 0 0 0 0 0 1133702 1343429 1810575 2681434 1984102 8953242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8953242 3294 3981 1723 2224 34319 45541 0 0 0 0 0 3294 3981 1723 2224 34319 45541 0 0 0 0 0 0 0 0 0 0 1136996 1347410 1812298 2683658 2018421 8998783 0.99494 0.99817 0.00506 0.00183 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200840 500000 33026 0 0 0 733866 89962 163000 -52122 0 0 0 200840 64533 10000 15429 0 0 0 89962 1000 49008 14526 0 0 0 64534 1000 0 0 0 0 0 1000 0 0 1 0 0 0 562590 562590 0 3376271 1232907 2143364 0 0 0 0 0 206516 106068 100448 0 178019 89217 88802 2895204 2490508 28526 0 0 19982 48508 2442000 0 0 0 2442000 2057647 0 0 0 19984 19984 2037663 0 0 0 2037663 Schedule D, Part V, Line 4 Endowment is a form of long-term financial support for the organization. Schedule D, Part XI, Line 2d Fundraising expenses Schedule D, Part XII, Line 2d fundraising expenses Auction 310051 0 310051 0 0 0 0 0 8112 Oyster Roast 105102 0 105102 0 0 0 0 0 9246 0 415153 0 415153 0 0 0 0 0 17358 17358 397795 John Phillips Director 9240 purchase goods and services 0 X 2 109341 broker documentation 0 0 1 Schedule M, Part I, Line 32b A brokerage firm is used to hold and sell stock donations Form 990, Part VI, Section A, Line 2 Two of our directors, Elizabeth McCormick and John Phillips are siblings. Form 990, Part VI, Section B, Line 11b The completed Form 990 is sent electronically to the board Treasurer for all the board members to discuss and review. Form 990, Part VI, Section B, Line 12c Board members are asked to complete the disclosure form annually and at any time a potential conflict arises. Form 990, Part VI, Section B, Line 15 The process for determining the compensation of the Executive Director includes a review of comparable compensation for similarly qualified people in comparable positions in the area. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest and financial statements are on file in the administrative offices at 6620 Jackson Lane, Gloucester, Va 23061 and are available to the public at all times.