Nonprofit · EIN 51-0206238
GLOUCESTER-MATHEWS HUMANE SOCIETY
Tax-exempt · GLOUCESTER, VA 23061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,593,689 | $2,825,923 | $4,767,766 | $11,007,353 | $277,250 | $10,730,103 |
| September 30, 2024 | 990 | $2,248,617 | $2,397,564 | -$148,947 | $5,872,321 | $160,825 | $5,711,496 |
| September 30, 2023 | 990 | $2,442,000 | $2,037,663 | $404,337 | $5,705,118 | $131,315 | $5,573,803 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,508,500
- of which government grants
- $180,235
- Program service revenue
- $558,001
- Investment income
- $79,776
- Net gain from sales of assets
- $7,500
- Net income from fundraising events
- $447,412
- Other revenue
- $447,412
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,336,039
- Salaries, compensation and benefits (total)
- $1,518,664
- Professional fundraising fees
- $0
- Legal fees
- $1,238
- Accounting fees
- $65,683
- Occupancy
- $101,351
- Depreciation
- $115,539
- Program services (functional)
- $2,697,887
- Management and general (functional)
- $72,654
- Fundraising (functional)
- $55,382
Balance sheet and other
- Total assets, start of year
- $5,872,321
- Total assets, end of year
- $11,007,353
- Total liabilities, end of year
- $277,250
- Net assets, end of year
- $10,730,103
- Land, buildings and equipment
- $5,261,472
- Publicly traded securities
- $3,211,471
- Net assets without donor restrictions
- $3,822,129
- Net assets with donor restrictions
- $6,907,974
- Gross receipts
- $7,607,833
- Employees
- 51
- Volunteers
- 150
- Year formed
- 1912
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA LEONE | CEO Officer | 40 | $77,885 |
| CAITLIN DONNELLY | DIRECTOR OF COMMUNICATIONS Key employee | 0 | $50,709 |
| JOHN PHILLIPS | MEMBER Trustee or director | 1 | $0 |
| CHRISSY LONG | MEMBER Trustee or director | 1 | $0 |
| STEVE FARR | MEMBER Trustee or director | 1 | $0 |
| RALPH JOHNSON | MEMBER Trustee or director | 5 | $0 |
| KATHERINE HAGGERTY | MEMBER Trustee or director | 1 | $0 |
| SALLY DERRIG | MEMBER Trustee or director | 1 | $0 |
| VICTORIA DREELIN | MEMBER Trustee or director | 1 | $0 |
| ELIZABETH PHILLIPS | PRESIDENT Officer | 10 | $0 |
| KATHRYN CHRISCOE | VICE PRESIDENT Officer | 1 | $0 |
| WAYNE MALONEY | SECRETARY Officer | 1 | $0 |
| SCOTT GRADY | TREASURER Officer | 10 | $0 |
| JIM CAMP | MEMBER Key employee | 5 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BROWN | EXECUTIVE DIRECTOR Key employee | 0 | $70,858 |
| STEVE FARR | MEMBER Trustee or director | 1 | $0 |
| CHRISSY LONG | MEMBER Trustee or director | 1 | $0 |
| KATHERINE HAGGERTY | MEMBER Trustee or director | 0 | $0 |
| RALPH JOHNSON | MEMBER Trustee or director | 5 | $0 |
| JOHN PHILLIPS | MEMBER Trustee or director | 1 | $0 |
| KATHRYN CHRISCOE | VICE PRESIDENT Officer | 1 | $0 |
| ELIZABETH PHILLIPS | PRESIDENT Officer | 10 | $0 |
| SCOTT GRADY | TREASURER Officer | 10 | $0 |
| WAYNE MALONEY | SECRETARY Officer | 1 | $0 |
| JIM CAMP | ACTING EXECUTIVE DIRECTOR Key employee | 0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Brown | Executive Director Highest-paid employee | 40 | $79,923 |
| Michael Clague | Director Trustee or director | 3 | $0 |
| Ralph Jackson | Director Trustee or director | 3 | $0 |
| John Phillips | Director Trustee or director | 1 | $0 |
| Ted Wilmot | Director Trustee or director | 1 | $0 |
| Katherine Haggerty | Director Trustee or director | 1 | $0 |
| Maria Calloway | Director Trustee or director | 1 | $0 |
| Chrissy Long | Director Trustee or director | 1 | $0 |
| Clay Mayhood | Director Trustee or director | 1 | $0 |
| Richard Crowder | President Officer | 10 | $0 |
| Elizabeth McCormick | Vice President Officer | 3 | $0 |
| Wayne Maloney | Secretary Officer | 3 | $0 |
| Scott Grady | Treasurer Officer | 8 | $0 |
| James Camp | Member at Large Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 385, GLOUCESTER, VA 23061-0385
- In care of
- % VICTORIA DREELIN
- Signed the 990
- VICTORIA DREELIN, TREASURER
- Phone
- (804) 693-5520
- Website
- WWW.GMHUMANESOCIETY.ORG
- Return prepared by
- COLONIAL CPA GROUP
Mission
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.
Program accomplishments
- 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.Expenses $2,363,806 · revenue $7,758,862
- 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.Expenses $334,081 · revenue $70,123
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 51-0206238
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $11,007,353
- Income (IRS master file)
- $7,607,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $7,593,689 | $2,825,923 | $11,007,353 | XML |
| 990 | September 2024 | $2,248,617 | $2,397,564 | $5,872,321 | XML |
| 990 | September 2023 | $2,442,000 | $2,037,663 | $5,705,118 | XML |
| 990 | September 2022 | $2,893,080 | $1,689,955 | $5,276,464 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0206238).
Questions about GLOUCESTER-MATHEWS HUMANE SOCIETY
- What is the EIN of GLOUCESTER-MATHEWS HUMANE SOCIETY?
- The employer identification number (EIN) of GLOUCESTER-MATHEWS HUMANE SOCIETY is 51-0206238.
- Is GLOUCESTER-MATHEWS HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to GLOUCESTER-MATHEWS HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLOUCESTER-MATHEWS HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GLOUCESTER-MATHEWS HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLOUCESTER-MATHEWS HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of GLOUCESTER-MATHEWS HUMANE SOCIETY?
- The 990 for the year ended September 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $77,885 (TINA LEONE, CEO).
- How much revenue does GLOUCESTER-MATHEWS HUMANE SOCIETY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,593,689, expenses of $2,825,923 and total assets of $11,007,353 at year end.
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