2026-08-14T12:37:10-04:00 2025-09-30 464215053 COLONIAL CPA GROUP 3526 GEORGE WASH MEM HWY STE A Yorktown VA 23693 990 2024-10-01 510206238 GLOUCESTER-MATHEWS HUMANE SOCIETY % VICTORIA DREELIN GLOU 8046935520 PO BOX 385 GLOUCESTER VA 23061 VICTORIA DREELIN TREASURER 7578702136 2026-08-10 false true KATHLEEN JOHNSON CPA P01237526 7578901234 2026-08-14 2024 2025-03-06 01:10:19Z 7607833 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. 12 12 51 150 0 0 1383735 6508500 447027 558001 84106 79776 333749 447412 2248617 7593689 0 0 1386074 1518664 0 55382 1011490 1307259 2397564 2825923 -148947 4767766 5872321 11007353 160825 277250 5711496 10730103 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 2363806 7758862 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. 334081 70123 THE SOCIETY SERVES THE LOCAL ANIMAL SHELTERS THROUGH PROVIDING ALL VETERINARY CARE FOR RESIDENT ANIMALS, AS WELL AS FACILITATES SOCIALIZATION 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. 2697887 true true false false false false false false false true true false false false true 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 51 true false false false false false true true false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false true true false false VA X VICTORIA DREELIN 8046935520 PO BOX 385 GLOUCESTER VA 23061 TINA LEONE CEO 40.00 0.00 X 77885 0 0 CAITLIN DONNELLY DIRECTOR OF COMMUNICATIONS 0.00 0.00 X 50709 0 0 JOHN PHILLIPS MEMBER 1.00 0.00 X 0 0 0 CHRISSY LONG MEMBER 1.00 0.00 X 0 0 0 STEVE FARR MEMBER 1.00 0.00 X 0 0 0 RALPH JOHNSON MEMBER 5.00 0.00 X 0 0 0 KATHERINE HAGGERTY MEMBER 1.00 0.00 X 0 0 0 SALLY DERRIG MEMBER 1.00 0.00 X 0 0 0 VICTORIA DREELIN MEMBER 1.00 0.00 X 0 0 0 ELIZABETH PHILLIPS PRESIDENT 10.00 0.00 X 0 0 0 KATHRYN CHRISCOE VICE PRESIDENT 1.00 0.00 X 0 0 0 WAYNE MALONEY SECRETARY 1.00 0.00 X 0 0 0 SCOTT GRADY TREASURER 10.00 0.00 X 0 0 0 JIM CAMP MEMBER 5.00 0.00 X 0 0 0 128594 0 0 0 false false false 180235 6328265 6508500 ANIMAL CARE & ADOPTIONS 900099 94416 94416 SPAY AND NEUTER CLINIC 541900 463585 463585 558001 72276 72276 7500 7500 7500 7500 461556 14144 447412 447412 7593689 637777 0 447412 1336039 1263833 36103 36103 80762 77850 1456 1456 101863 96553 2655 2655 1238 1238 65683 63713 985 985 16091 10863 5228 85634 66416 12011 7207 14975 14655 160 160 101351 98645 1353 1353 2072 2072 115539 112073 3466 50388 45595 4793 VETERINARY EXPENSES 347090 347090 SUPPLIES 389470 381640 7830 REPAIRS AND MAINTENANCE 87092 85485 1607 PAYROLL SERVICES 15681 15211 235 235 14955 14955 2825923 2697887 72654 55382 450 450 2966653 2516220 10707 12158 2720 2720 9444 1462 6894165 1632693 2880947 5261472 3211471 1400 1400 5872321 11007353 91736 165417 69089 61000 50833 160825 277250 X 3599939 3822129 2111557 6907974 5711496 10730103 5872321 11007353 4767766 250841 0 X false false false X 1387848 2245144 1513380 1383735 3217910 9748017 422738 436569 470722 447027 463585 2240641 -11 -279 -290 1810575 2681434 1984102 1830762 3681495 11988368 0 0 0 0 0 0 11988368 1723 2224 34319 79906 57828 176000 1723 2224 34319 79906 57828 176000 1812298 2683658 2018421 1910668 3739323 12164368 0.98550 0.98750 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1704826 201300 72277 1978403 733866 660000 310960 1704826 200840 500000 33026 733866 89962 163000 -52122 200840 64533 10000 15429 89962 1.00000 false false 562590 562590 5950378 1380990 4569388 106068 -106068 223500 99099 124401 157697 46536 111161 5261472 OTHER LIABILITIES 50833 50833 AUCTION 235295 235295 5865 OYSTER ROAST 105325 105325 8279 340620 340620 14144 14144 326476 JOHN PHILLIPS DIRECTOR 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.