2025-08-14T10:31:04-04:00 2024-09-30 464215053 COLONIAL CPA GROUP 3526 GEORGE WASH MEM HWY STE A Yorktown VA 23693 990 2023-10-01 510206238 GLOUCESTER-MATHEWS HUMANE SOCIETY GLOU PO BOX 385 GLOUCESTER VA 23061 TINA LEONE CEO 7037866037 2025-08-15 false true Kathleen Johnson CPA P01237526 7578901234 2025-08-14 2023 2025-03-06 01:10:19Z 2268968 false X WWW.GMHUMANESOCIETY.ORG X 1912 VA TO IMPROVE LIFE FOR ALL ANIMALS BY PROVIDING TEMPORARY SHELTER, COMPASSIONATE CARE, COMMUNITY SUPPORT, AND EDUCATION. THE SOCIETY ACCOMPLISHES THIS THROUGH ANIMAL SHELTERING, ADOPTION, COMMUNITY SPAY AND NEUTER PROGRAMS AND A PET FOOD PANTRY. 11 11 49 315 0 0 1513380 1383735 470722 447027 34319 84106 423579 333749 2442000 2248617 0 0 1256794 1386074 0 46782 780869 1011490 2037663 2397564 404337 -148947 5705118 5872321 131315 160825 5573803 5711496 TO IMPROVE LIFE FOR ALL ANIMALS BY PROVIDING TEMPORARY SHELTER, COMPASSIONATE CARE, COMMUNITY SUPPORT, AND EDUCATION. THE SOCIETY ACCOMPLISHES THIS THROUGH ANIMAL SHELTERING, ADOPTION, COMMUNITY SPAY AND NEUTER PROGRAMS AND A PET FOOD PANTRY. false false 1738145 95037 THE SOCIETY SERVES THE LOCAL ANIMAL SHELTERS THROUGH PROVIDING ALL VETERINARY CARE FOR RESIDENT ANIMALS, AS WELL AS FACILITATES SOICALIZATION AND BEHAVIOR MODIFICATION TRAINING FOR ANIMALS THAT REQUIRE THIS SERVICE. THE SOCIETY ALSO COORDINATES HOUSING FOR LOCAL ANIMAL CONTROL ENTITIES AND ADOPTION EFFORTS WITH SURROUNDING LOCALITIES AND NORTHERN STATES. 444575 351990 THE LOW COST SPAY AND NEUTER CLINIC PROVIDES AFFORDABLE SURGICAL STERILIZATION FOR OVER 3,000 DOGS AND CATS FROM LOCAL RESIDENTS AND LOCAL ANIMAL SHELTERS. 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. 2182720 true true false false false false false false false true true false false false false false false 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 3 0 49 true false false false false false true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false VA X TINA LEONE 8046935520 PO BOX 385 GLOUCESTER VA 23061 X CHARLES BROWN EXECUTIVE DIRECTOR 0.00 0.00 X 70858 0 0 STEVE FARR MEMBER 1.00 0.00 X 0 0 0 CHRISSY LONG MEMBER 1.00 0.00 X 0 0 0 KATHERINE HAGGERTY MEMBER 0.00 0.00 X 0 0 0 RALPH JOHNSON MEMBER 5.00 0.00 X 0 0 0 JOHN PHILLIPS MEMBER 1.00 0.00 X 0 0 0 KATHRYN CHRISCOE VICE PRESIDENT 1.00 0.00 X 0 0 0 ELIZABETH PHILLIPS PRESIDENT 10.00 0.00 X 0 0 0 SCOTT GRADY TREASURER 10.00 0.00 X 0 0 0 WAYNE MALONEY SECRETARY 1.00 0.00 X 0 0 0 JIM CAMP ACTING EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 70858 0 0 0 false false false 164260 1219475 1383735 ANIMAL CARE & ADOPTIONS 900099 95037 95037 SPAY AND NEUTER CLINIC 541900 351990 351990 447027 79906 79906 4200 4200 4200 4200 354100 20351 333749 333749 2248617 531133 0 333749 1195170 1123460 35855 35855 98669 6907 91762 92235 86701 2767 2767 21697 21697 30982 18291 7813 4878 101629 95531 3049 3049 742 742 132972 130313 2659 41958 37683 4275 VETERINARY EXPENSES 474918 474918 SUPPLIES 77932 75698 2234 REPAIRS AND MAINTENANCE 59172 57989 1183 PAYROLL SERVICES 7737 7272 232 233 61751 45518 16233 2397564 2182720 168062 46782 450 450 2785502 2966653 10207 10707 2720 12355 9444 4421790 1540843 2895204 2880947 1400 1400 5705118 5872321 85165 91736 46150 69089 131315 160825 X 4594689 3599939 979114 2111557 5573803 5711496 5705118 5872321 -148947 286640 0 X false true X false X 995362 1387848 2245144 1513380 1383735 7525469 348020 422738 436569 470722 447027 2125076 47 -11 -279 -243 1343429 1810575 2681434 1984102 1830762 9650302 9650302 3981 1723 2224 34319 79906 122153 3981 1723 2224 34319 79906 122153 1347410 1812298 2683658 2018421 1910668 9772455 0.98750 0.99490 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733866 660000 310960 1704826 200840 500000 33026 733866 89962 163000 -52122 200840 64533 10000 15429 89962 1000 49008 14526 64534 1.00000 false false 562590 562590 3469276 1327088 2142188 106068 -106068 232227 84319 147908 157697 23368 134329 2880947 PREPAID ASSETS 1400 1400 AUCTION 217517 217517 9415 OYSTER ROAST 108674 108674 10936 326191 326191 20351 20351 305840 JOHN PHILLIPS DIRECTOR 6795 PURCHASE OF GOODS AND SERVICES false Officer directors etc family relationship Part VI line 2 TWO DIRECTORS, ELIZABETH MCCORMICK AND JOHN PHILLIPS, ARE SIBLINGS. Form 990 governing body review Part VI line 11 THE COMPLETED FORM 990 IS SENT ELECTRONICALLY TO THE BOARD TREASURER FOR ALL BOARD MEMBERS TO DISCUSS AND REVIEW. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE ASKED TO COMPLETE THE DISCLOSURE FORM ANNUALLY AND AT ANY TIME A POTENTIAL CONFLICT ARISES. CEO executive director top management comp Part VI line 15a 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. Governing documents etc available to public Part VI 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.