2022-12-20T06:23:32-05:00 2021-12-31 K HARPER CPA LLC 7714 BELLE PLAIN DR DAYTON OH 45424 990EZ 2021-01-01 822467990 GEM CITY KITTIES GEMC 1513 E 5TH ST DAYTON OH 45403 RUSSELL KNOWLES PRESIDENT 2602238169 2022-12-20 false RUSSELL KNOWLES KIMBERLY J HARPER CPA P01231081 9373078870 2022-12-20 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z X X X 132122 X 88343 43323 5 451 132122 30731 1563 19547 3974 59113 114928 17194 49671 66865 X 27201 45780 116586 114730 0 0 143787 160510 94116 93645 49671 66865 ANIMAL WELFARE AGENCY 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). 85870 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. 29015 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 114928 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 7638 0 0 false false false false false false false false false OH KARIN GUDAL-JOHNSON 1513 E 5TH ST DAYTON OH 45403 9704127470 false false false false false false false false false false false NONE NONE true X 245 10957 53178 24347 88343 177070 9580 21001 21561 43323 95465 245 20537 74179 45908 131666 272535 272535 2 8 5 5 20 2 8 5 5 20 451 451 245 20539 74187 45913 132122 273006 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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