GEM CITY KITTIES: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GEM CITY KITTIES (EIN 82-2467990)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-12-20
- IRS object ID
- 202233549349200208
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-20T06:23:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K HARPER CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7714 BELLE PLAIN DR | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822467990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEM CITY KITTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEMC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 E 5TH ST | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL KNOWLES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2602238169 | PhoneNum |
| Signature | 2022-12-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUSSELL | PersonFirstNm |
| Person Last | KNOWLES | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY J HARPER CPA | PreparerPersonNm |
| PTIN | P01231081 | PTIN |
| Phone | 9373078870 | PhoneNum |
| Preparation | 2022-12-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,122 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,343 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,323 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Other Revenue Total | $451 | OtherRevenueTotalAmt |
| Total Revenue | $132,122 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,731 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,563 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,547 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,974 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,113 | OtherExpensesTotalAmt |
| Total Expenses | $114,928 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,194 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,201 | BOYAmt |
| EOY | $45,780 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,586 | BOYAmt |
| EOY | $114,730 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,787 | BOYAmt |
| EOY | $160,510 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,116 | BOYAmt |
| EOY | $93,645 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,671 | BOYAmt |
| EOY | $66,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL WELFARE AGENCY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 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). | $85,870 |
| 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. | $29,015 |
| 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. | $43 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,928 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RUSSELL KNOWLES | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| HANNAH KRAFKA | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DANA VINGRIS | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| VERONICA NUNAMAKER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| LEVI SCHUMAKER | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| VICTORIA KOEPER | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| CARLETTE JEWELL | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| SHELBY LEWIS | ||||
| TRUSTEE | 0.50 | $383 | $0 | $0 |
| KARIN GUDAL-JOHNSON | ||||
| EXECUTIVE DIRECTOR | 9.50 | $7,638 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARIN GUDAL-JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 E 5TH ST | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704127470 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,343 | CurrentTaxYearAmt |
| Total | $177,070 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,323 | CurrentTaxYearAmt |
| Total | $95,465 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,666 | CurrentTaxYearAmt |
| Total | $272,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $272,535 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $451 | CurrentTaxYearAmt |
| Total | $451 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,122 | CurrentTaxYearAmt |
| Total | $273,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTBWC REFUND 451 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,856VET SUPPLIES AND EQUIPMENT 24,137ADOPTION AND VET CARE EXPENSES 12,004MARKETING AND FUNDRAISING EXPENSES 2,162INSURANCE 4,984LEGAL AND PROFESSIONAL FEES 1,185TAXES AND LICENSES 7,172TRAINING 45PAYROLL FEES 2,289OFFICE AND SOFTWARE 2,524MISCELLANEOUS 755 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 1,825 4,377NOTES PAYABLE - MORTGAGE 92,291 89,268 |