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Gloucester Mathews Humane Society

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.44M (2023)

Expenses
$2.04M (2023)

Total Assets
$5.71M (2023)

Total Liabilities
$131k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,442,000
Expenses
$2,037,663
Net Income
$404,337
Net Assets
$5,573,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,513,380
62.0%
Program Services $470,722
19.3%
Investment Income $34,319
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $423,579
17.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,115,100
54.7%
Assets/Debt
Total Assets $5,705,118
Total Liabilities $131,315
Net Assets $5,573,803
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Brown (Executive Director) $79,923 $0 $0
Michael Clague (Director) $0 $0 $0
Ralph Jackson (Director) $0 $0 $0
John Phillips (Director) $0 $0 $0
Ted Wilmot (Director) $0 $0 $0
Katherine Haggerty (Director) $0 $0 $0
Maria Calloway (Director) $0 $0 $0
Chrissy Long (Director) $0 $0 $0
Clay Mayhood (Director) $0 $0 $0
Richard Crowder (President) $0 $0 $0
Elizabeth Mc Cormick (Vice President) $0 $0 $0
Wayne Maloney (Secretary) $0 $0 $0
Scott Grady (Treasurer) $0 $0 $0
James Camp (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,893,080
Expenses
$1,689,955
Net Income
$1,203,125
Net Assets
$5,140,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,245,144
77.6%
Program Services $436,569
15.1%
Investment Income $2,224
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $214,782
7.4%
Sales of Assets -$5,360
Net Inventory Sales -$279
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $862,010
51.0%
Assets/Debt
Total Assets $5,276,464
Total Liabilities $135,572
Net Assets $5,140,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
April Martinez (Ceo) $103,633 $0 $0
Richard Crowder (President) $0 $0 $0
Elizabeth Mc Cormick (Vice President) $0 $0 $0
Wayne Maloney (Secretary) $0 $0 $0
Scott Grady (Treasurer) $0 $0 $0
James Camp (Member At Large) $0 $0 $0
Michael Clague (Director) $0 $0 $0
John Gordon (Director) $0 $0 $0
John Phillips (Director) $0 $0 $0
Ted Wilmot (Director) $0 $0 $0
Katherine Haggerty (Director) $0 $0 $0
Maria Calloway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,924,774
Expenses
$1,417,862
Net Income
$506,912
Net Assets
$3,991,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,387,848
72.1%
Program Services $422,738
22.0%
Investment Income $1,723
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $126,646
6.6%
Sales of Assets -$14,170
Net Inventory Sales -$11
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,428
0.3%
Other Salaries and Wages $721,972
50.9%
Assets/Debt
Total Assets $4,055,376
Total Liabilities $64,099
Net Assets $3,991,277
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Crowder (President) $0 $0 $0
Elizabeth Mc Cormick (Vice President) $0 $0 $0
Wayne Maloney (Secretary) $0 $0 $0
Scott Grady (Treasurer) $0 $0 $0
James Camp (Member At Large) $0 $0 $0
Brian Decker (Director) $0 $0 $0
Michael Clague (Director) $0 $0 $0
John Gordon (Director) $0 $0 $0
John Phillips (Director) $0 $0 $0
Peter Friedman (Director) $0 $0 $0
Ted Wilmot (Director) $0 $0 $0
Katherine Haggerty (Director) $0 $0 $0
Maria Calloway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,529,595
Expenses
$1,296,938
Net Income
$232,657
Net Assets
$3,469,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $994,648
65.0%
Program Services $348,020
22.8%
Investment Income $3,981
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $182,993
12.0%
Sales of Assets $0
Net Inventory Sales -$47
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $709,718
54.7%
Assets/Debt
Total Assets $3,543,666
Total Liabilities $74,597
Net Assets $3,469,069
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Bland (President) $0 $0 $0
Elizabeth Mc Cormick (Vice President) $0 $0 $0
Richard Crowder (Secretary) $0 $0 $0
Maria Calloway (Treasurer) $0 $0 $0
Lizz Lester (Member At Large) $0 $0 $0
James Camp (Director) $0 $0 $0
Michael Clague (Director) $0 $0 $0
John Phillips (Director) $0 $0 $0
Angela Stanaway (Director) $0 $0 $0
Ted Wilmot (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,337,585
Expenses
$1,308,560
Net Income
$29,025
Net Assets
$3,226,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $817,694
61.1%
Program Services $315,807
23.6%
Investment Income $3,294
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $200,588
15.0%
Sales of Assets $0
Net Inventory Sales $202
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $720,184
55.0%
Assets/Debt
Total Assets $3,350,839
Total Liabilities $123,955
Net Assets $3,226,884

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,191,362
Expenses
$1,289,241
Net Income
-$97,879
Net Assets
$3,197,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $713,634
59.9%
Program Services $260,976
21.9%
Investment Income $3,331
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $210,081
17.6%
Sales of Assets $667
0.1%
Net Inventory Sales $2,673
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $689,654
53.5%
Assets/Debt
Total Assets $3,360,870
Total Liabilities $163,048
Net Assets $3,197,822

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,402
Expenses
$1,037,177
Net Income
$32,225
Net Assets
$3,246,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $779,528
72.9%
Program Services $118,847
11.1%
Investment Income $5,549
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $161,517
15.1%
Sales of Assets $0
Net Inventory Sales $3,961
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $571,390
55.1%
Assets/Debt
Total Assets $3,509,545
Total Liabilities $262,581
Net Assets $3,246,964

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,931
Expenses
$1,017,869
Net Income
-$98,938
Net Assets
$3,211,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,498
65.0%
Program Services $123,507
13.4%
Investment Income $2,678
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $191,720
20.9%
Sales of Assets $0
Net Inventory Sales $3,528
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $558,068
54.8%
Assets/Debt
Total Assets $3,470,471
Total Liabilities $259,237
Net Assets $3,211,234

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,806
Expenses
$1,011,582
Net Income
-$254,776
Net Assets
$3,347,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,326
68.0%
Program Services $139,259
18.4%
Investment Income $2,366
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,941
12.1%
Sales of Assets $0
Net Inventory Sales $8,914
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $511,192
50.5%
Assets/Debt
Total Assets $3,594,375
Total Liabilities $246,689
Net Assets $3,347,686

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$749,434
Expenses
$803,413
Net Income
-$53,979
Net Assets
$3,602,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $465,937
62.2%
Program Services $152,376
20.3%
Investment Income $2,716
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $135,274
18.1%
Sales of Assets $0
Net Inventory Sales -$6,869
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $402,433
50.1%
Assets/Debt
Total Assets $3,694,260
Total Liabilities $91,800
Net Assets $3,602,460

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,131
Expenses
$851,855
Net Income
$37,276
Net Assets
$3,646,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,908
61.7%
Program Services $226,966
25.5%
Investment Income $1,136
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,759
11.8%
Sales of Assets $0
Net Inventory Sales $7,362
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $429,656
50.4%
Assets/Debt
Total Assets $3,835,043
Total Liabilities $188,603
Net Assets $3,646,440

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,239
Expenses
$770,992
Net Income
-$56,753
Net Assets
$3,609,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,728
67.4%
Program Services $72,665
10.2%
Investment Income $641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $99,155
13.9%
Sales of Assets $0
Net Inventory Sales $60,050
8.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $422,388
54.8%
Assets/Debt
Total Assets $3,776,108
Total Liabilities $166,946
Net Assets $3,609,162

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,904
Expenses
$853,458
Net Income
$74,446
Net Assets
$3,607,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,773
70.0%
Program Services $100,887
10.9%
Investment Income $1,364
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $119,343
12.9%
Sales of Assets $45,121
4.9%
Net Inventory Sales $11,416
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $433,316
50.8%
Assets/Debt
Total Assets $3,781,974
Total Liabilities $174,154
Net Assets $3,607,820

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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