2023-11-14T05:47:56-05:00 2022-12-31 K HARPER CPA LLC 7714 BELLE PLAIN DR DAYTON OH 45424 990 2022-01-01 822467990 GEM CITY KITTIES GEMC 1513 E 5TH ST DAYTON OH 45403 MEGAN MOON PRESIDENT 9704127470 2023-11-13 true MEGAN MOON KIMBERLY J HARPER CPA P01231081 9373078870 2023-11-14 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 215525 false X WWW.GEMCITYKITTIES.ORG X 2017 OH OUR MISSION IS TO CREATE A MORE COMPASSIONATE COMMUNITY FOR CATS IN DAYTON, OH. 10 10 13 92 0 0 88343 84885 43323 130638 5 2 451 0 132122 215525 0 0 30731 88867 0 0 84197 129320 114928 218187 17194 -2662 160511 156859 93646 92656 66865 64203 OUR MISSION IS TO CREATE A MORE COMPASSIONATE COMMUNITY FOR CATS IN DAYTON, OH. false false 173296 114157 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). 29228 16254 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. 119 226 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. 202643 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 13 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true false false OH X KARIN GUDAL-JOHNSON 9704127470 1513 E 5TH ST DAYTON OH 45403 KARIN GUDAL-JOHNSON EXECUTIVE DIRECTOR 9.50 0.00 X 12167 0 0 MEGAN ROMER TRUSTEE 0.50 0.00 X 186 0 0 CARLETTE JEWELL TRUSTEE 2.00 0.00 X 0 0 0 SHELBY LEWIS TRUSTEE 0.50 0.00 X 0 0 0 CHRISTINA ISRAEL TRUSTEE 0.50 0.00 X 0 0 0 VICTORIA KOEPER TRUSTEE 0.50 0.00 X 0 0 0 DANA VINGRIS TRUSTEE 1.00 0.00 X 0 0 0 VERONICA NUNAMAKER TRUSTEE 1.00 0.00 X 0 0 0 LEVI SCHUMAKER TRUSTEE 0.50 0.00 X 0 0 0 RUSSELL KNOWLES PRESIDENTTREASURER 2.00 0.00 X 0 0 0 HANNAH KRAFKA SECRETARY 1.00 0.00 X 0 0 0 12353 0 0 0 false false false 5035 79850 84885 VETERINARY SERVICES 541900 114157 114157 ANIMAL RESCUEADOPTION 812900 16481 16481 130638 2 2 5035 215525 130640 0 0 82552 82552 6315 6315 9 9 16453 16453 1942 1140 802 1008 972 36 6613 1871 4742 10819 10819 4447 4447 1856 1856 4531 4531 VETERINARY SUPPLIES 50486 50486 RESCUE VETENARY CARE 16216 16216 TAXES AND LICENSES 4446 3921 525 VET CREMATION SERVICES 1575 1575 8919 8467 452 218187 202643 15544 0 45780 43984 118675 5800 114731 112875 160511 156859 4378 6544 89268 86112 93646 92656 X 66865 64203 66865 64203 160511 156859 -2662 0 X false false false X 10957 53178 24347 88343 84885 261710 9580 21001 21561 43323 130638 226103 20537 74179 45908 131666 215523 487813 487813 2 8 5 5 2 22 2 8 5 5 2 22 451 451 20539 74187 45913 132122 215525 488286 0.99900 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46307 46307 72368 5800 66568 112875 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. 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 INSURE 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.