2025-05-15T15:32:07-04:00 2024-12-31 833257029 K HARPER CPA LLC 7714 BELLE PLAIN DR DAYTON OH 45424 990 2024-01-01 822467990 GEM CITY KITTIES % CHRISTINA ISRAEL GEMC 9704127470 1513 E 5TH ST DAYTON OH 45403 CHRISTINA ISRAEL PRESIDENT 9374228226 2025-05-15 true true KIMBERLY J HARPER P01231081 9373078870 2025-05-15 2024 2025-03-06 01:10:19Z 256559 false X WWW.GEMCITYKITTIES.ORG X 2017 OH OUR MISSION IS TO CREATE A MORE COMPASSIONATE COMMUNITY FOR CATS IN DAYTON, OH. 8 7 15 40 0 0 72116 73611 157882 182923 29 25 0 230027 256559 0 0 93323 109292 0 0 134633 139122 227956 248414 2071 8145 154404 165502 88130 91083 66274 74419 OUR MISSION IS TO CREATE A MORE COMPASSIONATE COMMUNITY FOR CATS IN DAYTON, OH. 216772 166389 GEM CITY VET OPENED IN AUGUST OF 2021 AND PROVIDES ROUTINE, LOW-COST VETERINARY CARE TO PETS IN LOW-INCOME FAMILIES (FAMILIES WHO MEET THE FEDERAL INCOME LEVELS FOR POVERTY). 20932 15353 THE ADOPTION PROGRAM INTAKES CATS FROM SHELTERS AND RESCUES AND PROVIDES ALL VET CARE NECESSARY TO PREPARE THE CAT FOR ADOPTION. THE CATS ARE THEN MATCHED WITH ADOPTERS. 1181 THE TRAP, NEUTER, RETURN (TNR) PROGRAM TEACHES VOLUNTEER CITIZENS CLASSES ABOUT TNR. VOLUNTEERS CAN THEN RENT DISCOUNTED TRAPS AND WE PROVIDE THE SPAY/NEUTER SURGERY FOR THE CAT. 237704 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 15 true false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true false false true false false OH X MEGAN MOON 9375206635 4133 STONEHAVEN RD DAYTON OH 45429 X LEVI SCHUMAKER TRUSTEE 0.50 0.00 X 0 0 0 MEGAN ROMER TRUSTEE 1.50 0.00 X 0 0 0 ERICA CLOUSE TRUSTEE 1.00 0.00 X 0 0 0 LAUREN KARCH TRUSTEE 1.00 0.00 X 0 0 0 MEGAN MOON PRESIDENTTREASURER 2.00 0.00 X 0 0 0 CARLETTE JEWELL SECRETARY 1.50 0.00 X 0 0 0 CHRISTINA ISRAEL TREASURER 1.00 0.00 X 0 0 0 KARIN GUDAL-JOHNSON EXECUTIVE DIRECTOR 9.50 0.00 X 0 0 0 0 0 0 0 false false false 8965 64646 73611 VETERINARY SERVICES 541900 166389 166389 ANIMAL RESCUEADOPTION 812900 15353 15353 TRAP RENTALS 812900 1181 1181 182923 25 25 8965 0 256559 182948 0 0 101525 101525 7767 7767 1492 1492 20771 20771 189 189 2266 717 1549 9735 3485 6250 10350 10350 4992 4992 1923 1923 3974 2774 1200 VETERINARY SUPPLIES 53972 53972 RESCUE VETENARY CARE 17003 17003 TAXES AND LICENSES 5394 5394 VET CREMATION SERVICES 2558 2419 139 4503 4423 80 248414 237704 10710 0 43385 53400 118675 9579 111019 109096 3006 154404 165502 5049 10459 80624 83081 88130 91083 X 66274 74419 66274 74419 154404 165502 8145 0 X false false false X 24347 88343 84885 72116 73610 343301 21561 43323 130638 157883 182924 536329 45908 131666 215523 229999 256534 879630 0 0 0 0 0 0 879630 5 5 2 29 25 66 5 5 2 29 25 66 451 451 45913 132122 215525 230028 256559 880147 0.99940 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46307 46307 72368 9579 62789 109096 Form 990 governing body review Part VI line 11 EACH BOARD MEMBER IS PROVIDED AN EMAIL DRAFT COPY OF THE IRS FORM 990 TO REVIEW AND APPROVE BEFORE FILING THE IRS FORM 990. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTERST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE REVIEWOF THE POLICY HELPS IDENTIFY POTENITIAL NEW CONFLICTS, ASSESS COMPLIANCE WITH THE POLICYAND HELPS DETERMINE ANY NECESSARY IMPROVMENTS. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY TO ENSURE REASONABLE COMPENSATION FOR THE POSITION. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, IRS FORM 990 OR 990EZ, IRS FORM 1023 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY AN IN-PERSON VISIT TO THE OFFICE OR BY A WRITTEN REQUEST VIA MAIL OR EMAIL.