Civic Intelligence

Gloucester-Mathews Humane Society

EIN 51-0206238 • 501(c)3 • Gloucester, VA

Profile

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.

PO Box 385Gloucester, VA 23061

www.gmhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,872,321

Up $167,203 (+2.9%) from 2023

Liabilities

Up

$160,825

Up $29,510 (+22%) from 2023

Net Assets

Up

$5,711,496

Up $137,693 (+2.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$2,248,617

Down $193,383 (-7.9%) from 2023

Expenses

Up

$2,397,564

Up $359,901 (+18%) from 2023

Net Income

Down

-$148,947

Down $553,284 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,781,974Liabilities 2011: $174,154Net Assets 2011: $3,607,8202011Assets 2012: $3,776,108Liabilities 2012: $166,946Net Assets 2012: $3,609,1622012Assets 2013: $3,835,043Liabilities 2013: $188,603Net Assets 2013: $3,646,4382013Assets 2014: $3,694,260Liabilities 2014: $91,800Net Assets 2014: $3,602,4602014Assets 2015: $3,594,375Liabilities 2015: $246,689Net Assets 2015: $3,347,6862015Assets 2016: $3,470,471Liabilities 2016: $259,237Net Assets 2016: $3,211,2342016Assets 2017: $3,509,545Liabilities 2017: $262,581Net Assets 2017: $3,246,9642017Assets 2018: $3,360,870Liabilities 2018: $163,048Net Assets 2018: $3,197,8222018Assets 2019: $3,350,839Liabilities 2019: $123,955Net Assets 2019: $3,226,8842019Assets 2020: $3,543,666Liabilities 2020: $74,597Net Assets 2020: $3,469,0692020Assets 2021: $4,055,376Liabilities 2021: $64,099Net Assets 2021: $3,991,2772021Assets 2022: $5,276,464Liabilities 2022: $135,572Net Assets 2022: $5,140,8922022Assets 2023: $5,705,118Liabilities 2023: $131,315Net Assets 2023: $5,573,8032023Assets 2024: $5,872,321Liabilities 2024: $160,825Net Assets 2024: $5,711,4962024

Highlighted filing

2024

Assets$5,872,321
Liabilities$160,825
Net Assets$5,711,496
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $927,904Expenses 2011: $853,458Net Income 2011: $74,4462011Revenue 2012: $714,239Expenses 2012: $770,992Net Income 2012: -$56,7532012Revenue 2013: $889,131Expenses 2013: $851,855Net Income 2013: $37,2762013Revenue 2014: $749,434Expenses 2014: $803,413Net Income 2014: -$53,9792014Revenue 2015: $756,806Expenses 2015: $1,011,582Net Income 2015: -$254,7762015Revenue 2016: $918,931Expenses 2016: $1,017,869Net Income 2016: -$98,9382016Revenue 2017: $1,069,402Expenses 2017: $1,037,177Net Income 2017: $32,2252017Revenue 2018: $1,191,362Expenses 2018: $1,289,241Net Income 2018: -$97,8792018Revenue 2019: $1,337,585Expenses 2019: $1,308,560Net Income 2019: $29,0252019Revenue 2020: $1,529,595Expenses 2020: $1,296,938Net Income 2020: $232,6572020Revenue 2021: $1,924,774Expenses 2021: $1,417,862Net Income 2021: $506,9122021Revenue 2022: $2,893,080Expenses 2022: $1,689,955Net Income 2022: $1,203,1252022Revenue 2023: $2,442,000Expenses 2023: $2,037,663Net Income 2023: $404,3372023Revenue 2024: $2,248,617Expenses 2024: $2,397,564Net Income 2024: -$148,9472024

Highlighted filing

2024

Revenue$2,248,617
Expenses$2,397,564
Net Income-$148,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,872,321
Liabilities
$160,825
Net assets
$5,711,496
Revenue
$2,248,617
Expenses
$2,397,564
Net income
-$148,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.16$5.71$2.25$2.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.13$5.57$2.44$2.04$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.14$5.14$2.89$1.69$1.20
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.06$3.99$1.92$1.42$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$1.53$1.30$0.23
2019Summary only. Only limited summary data is available for this year.$3.35$0.12$3.23$1.34$1.31$0.03
2018Summary only. Only limited summary data is available for this year.$3.36$0.16$3.20$1.19$1.29$0.10
2017Summary only. Only limited summary data is available for this year.$3.51$0.26$3.25$1.07$1.04$0.03
2016Summary only. Only limited summary data is available for this year.$3.47$0.26$3.21$0.92$1.02$0.10
2015Summary only. Only limited summary data is available for this year.$3.59$0.25$3.35$0.76$1.01$0.25
2014Summary only. Only limited summary data is available for this year.$3.69$0.09$3.60$0.75$0.80$0.05
2013Summary only. Only limited summary data is available for this year.$3.84$0.19$3.65$0.89$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$3.78$0.17$3.61$0.71$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$3.78$0.17$3.61$0.93$0.85$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,268,968
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,785,502$2,966,653▲ $181,151
Land, Buildings, and Equipment, Net$2,895,204$2,880,947▼ $14,257
Accounts Receivable$10,207$10,707▲ $500
Prepaid Expenses and Deferred Charges$12,355$9,444▼ $2,911
Inventories for Sale or Use-$2,720-
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$5,705,118$5,872,321▲ $167,203
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,165$91,736▲ $6,571
Deferred Revenue$46,150$69,089▲ $22,939
Total Liabilities$131,315$160,825▲ $29,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,594,689$3,599,939▼ $994,750
Net Assets With Donor Restrictions$979,114$2,111,557▲ $1,132,443
Total Net Assets Fund Balance$5,573,803$5,711,496▲ $137,693
Total Liabilities and Net Assets / Fund Balance$5,705,118$5,872,321▲ $167,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,142,188$1,327,088$3,469,276
Land$562,590-$562,590
Equipment$147,908$84,319$232,227
Other Land Buildings$134,329$23,368$157,697
Leasehold Improvements$-106,068$106,068-
Other Assets Org$1,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$733,866$660,000▲ $310,960-$1,704,826
2022$200,840$500,000▲ $33,026-$733,866
2021$89,962$163,000▼ $52,122-$200,840
2020$64,533$10,000▲ $15,429-$89,962
2019$1,000$49,008▲ $14,526-$64,534
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Charles BrownExecutive Director$70,858$70,858

Board Members and Trustees

NameTitle
Elizabeth PhillipsPresident
Kathryn ChriscoeVice President
Jim CampActing Executive Director
Chrissy LongMember
John PhillipsMember
Katherine HaggertyMember
Ralph JohnsonMember
Steve FarrMember
Wayne MaloneySecretary
Scott GradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,735
Program Service Revenue
$447,027
Investment Income
$84,106
Other Revenue
$333,749
All Other Contributions
$1,219,475
Change in Net Assets
$-148,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,074
Other Expenses$1,011,490
Total Fundraising Expense$46,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,460$35,855$35,855$1,195,170
Depreciation Depletion$130,313$2,659-$132,972
Occupancy$95,531$3,049$3,049$101,629
Other Employee Benefits$6,907$91,762-$98,669
Payroll Taxes$86,701$2,767$2,767$92,235
All Other Expenses$45,518$16,233-$61,751
Insurance$37,683$4,275-$41,958
Office Expenses$18,291$7,813$4,878$30,982
Advertising$21,697--$21,697
Other Expenses$7,272$232$233$7,737
Conferences and Meetings$742--$742
Total Functional Expenses$2,182,720$168,062$46,782$2,397,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,100
Fundraising Direct Expenses$20,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$217,517$217,517$9,415$208,102
Oyster Roast$108,674$108,674$10,936$97,738
Total Events$326,191$326,191$20,351$305,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John PhillipsDirectorPurchase of Goods and ServicesNo$6,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Gloucester-mathews Humane Society
EIN
51-0206238
Address
PO BOX 385, GLOUCESTER, VA 23061

Signing Officer

Name
Tina Leone
Title
CEO
Phone
7037866037
Signed
2025-08-15
Discuss with paid preparer
No

Organization Details

Formed
1912
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
315

Preparer

Firm
Colonial CPA Group
Address
3526 GEORGE WASH MEM HWY STE A, Yorktown, VA 23693
Preparer
Kathleen Johnson CPA
Phone
7578901234
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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