Civic Intelligence

Gem City Kitties

EIN 82-2467990 • 501(c)3 • Dayton, OH

Profile

Our mission is to create a more compassionate community for cats in dayton, oh.

1513 E 5th StDayton, OH 45403

www.gemcitykitties.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$7,638

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$165,502

Up $11,098 (+7.2%) from 2023

Liabilities

Up

$91,083

Up $2,953 (+3.4%) from 2023

Net Assets

Up

$74,419

Up $8,145 (+12%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$256,559

Up $26,532 (+12%) from 2023

Expenses

Up

$248,414

Up $20,458 (+9.0%) from 2023

Net Income

Up

$8,145

Up $6,074 (+293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $160,510Liabilities 2021: $93,645Net Assets 2021: $66,8652021Assets 2022: $156,859Liabilities 2022: $92,656Net Assets 2022: $64,2032022Assets 2023: $154,404Liabilities 2023: $88,130Net Assets 2023: $66,2742023Assets 2024: $165,502Liabilities 2024: $91,083Net Assets 2024: $74,4192024

Highlighted filing

2024

Assets$165,502
Liabilities$91,083
Net Assets$74,419
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $132,122Expenses 2021: $114,928Net Income 2021: $17,1942021Revenue 2022: $215,525Expenses 2022: $218,187Net Income 2022: -$2,6622022Revenue 2023: $230,027Expenses 2023: $227,956Net Income 2023: $2,0712023Revenue 2024: $256,559Expenses 2024: $248,414Net Income 2024: $8,1452024

Highlighted filing

2024

Revenue$256,559
Expenses$248,414
Net Income$8,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,502
Liabilities
$91,083
Net assets
$74,419
Revenue
$256,559
Expenses
$248,414
Net income
$8,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.91$0.74$2.57$2.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.88$0.66$2.30$2.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.93$0.64$2.16$2.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.94$0.67$1.32$1.15$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$256,559
Mission and Program Overview

Mission

ANIMAL WELFARE AGENCY

Our mission is to create a more compassionate community for cats in dayton, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,019$109,096▼ $1,923
Cash and Non-Interest-Bearing Accounts$43,385$53,400▲ $10,015
Intangible Assets-$3,006-
Total Assets$154,404$165,502▲ $11,098
Liabilities
Unsecured Notes Loans Payable$83,081--
Mortgage Notes Payable Secured by Investment Property-$80,624-
Accounts Payable and Accrued Expenses$5,049$10,459▲ $5,410
Total Liabilities$88,130$91,083▲ $2,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,274$74,419▲ $8,145
Total Net Assets Fund Balance$66,274$74,419▲ $8,145
Total Liabilities and Net Assets / Fund Balance$154,404$165,502▲ $11,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,789$9,579-
Land$46,307--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Megan MoonPresidenttreasurer
Karin Gudal-johnsonExecutive Director
Erica ClouseTrustee
Lauren KarchTrustee
Levi SchumakerTrustee
Megan RomerTrustee
Carlette JewellSecretary
Christina IsraelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,611
Program Service Revenue
$182,923
Investment Income
$25
Other Revenue
$0
All Other Contributions
$64,646
Change in Net Assets
$8,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,122
Salaries, Compensation, and Employee Benefits$109,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,525--$101,525
Fees for Services Other$20,771--$20,771
Occupancy$10,350--$10,350
Information Technology$3,485$6,250-$9,735
Payroll Taxes$7,767--$7,767
Interest$4,992--$4,992
All Other Expenses$4,423$80-$4,503
Insurance$2,774$1,200-$3,974
Other Expenses$2,419$139-$2,558
Office Expenses$717$1,549-$2,266
Depreciation Depletion$1,923--$1,923
Fees for Services Accounting-$1,492-$1,492
Advertising$189--$189
Total Functional Expenses$237,704$10,710$0$248,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Gem City Kitties
EIN
82-2467990
In Care Of
% CHRISTINA ISRAEL
Phone
9704127470
Address
1513 E 5TH ST, DAYTON, OH 45403

Signing Officer

Name
Christina Israel
Title
President
Phone
9374228226
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
40

Preparer

Firm
K Harper CPA LLC
Address
7714 BELLE PLAIN DR, DAYTON, OH 45424
Preparer
Kimberly J Harper
Phone
9373078870
Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CREATE A MORE COMPASSIONATE COMMUNITY FOR CATS IN DAYTON, OH.
IRS990/AdvertisingGrp/ProgramServicesAmt0189
IRS990/AdvertisingGrp/TotalAmt0189
IRS990/AllOtherContributionsAmt064646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04423
IRS990/AllOtherExpensesGrp/TotalAmt04503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEGAN MOON
IRS990/BooksInCareOfDetail/PhoneNum09375206635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04133 STONEHAVEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045429
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043385
IRS990/CashNonInterestBearingGrp/EOYAmt053400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08965
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0139122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182923
IRS990/CYRevenuesLessExpensesAmt08145
IRS990/CYSalariesCompEmpBnftPaidAmt0109292
IRS990/CYTotalExpensesAmt0248414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256559
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01923
IRS990/DepreciationDepletionGrp/TotalAmt01923
IRS990/Desc0GEM 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).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01492
IRS990/FeesForServicesAccountingGrp/TotalAmt01492
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020771
IRS990/FeesForServicesOtherGrp/TotalAmt020771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEVI SCHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN ROMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN KARCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN MOON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLETTE JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KARIN GUDAL-JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENTTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06250
IRS990/InformationTechnologyGrp/ProgramServicesAmt03485
IRS990/InformationTechnologyGrp/TotalAmt09735
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt02774
IRS990/InsuranceGrp/TotalAmt03974
IRS990/IntangibleAssetsGrp/EOYAmt03006
IRS990/InterestGrp/ProgramServicesAmt04992
IRS990/InterestGrp/TotalAmt04992
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109096
IRS990/LandBldgEquipCostOrOtherBssAmt0118675
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CREATE A MORE COMPASSIONATE COMMUNITY FOR CATS IN DAYTON, OH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080624
IRS990/NetAssetsOrFundBalancesBOYAmt066274
IRS990/NetAssetsOrFundBalancesEOYAmt074419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010350
IRS990/OccupancyGrp/TotalAmt010350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0717
IRS990/OfficeExpensesGrp/TotalAmt02266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESCUE VETENARY CARE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3VET CREMATION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt053972
IRS990/OtherExpensesGrp/ProgramServicesAmt117003
IRS990/OtherExpensesGrp/ProgramServicesAmt25394
IRS990/OtherExpensesGrp/ProgramServicesAmt32419
IRS990/OtherExpensesGrp/TotalAmt053972
IRS990/OtherExpensesGrp/TotalAmt117003
IRS990/OtherExpensesGrp/TotalAmt25394
IRS990/OtherExpensesGrp/TotalAmt32558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07767
IRS990/PayrollTaxesGrp/TotalAmt07767
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL RESCUEADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2TRAP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21181
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015353
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0134633
IRS990/PYProgramServiceRevenueAmt0157882
IRS990/PYRevenuesLessExpensesAmt02071
IRS990/PYSalariesCompEmpBnftPaidAmt093323
IRS990/PYTotalExpensesAmt0227956
IRS990/PYTotalRevenueAmt0230027
IRS990/ReconcilationRevenueExpnssAmt08145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0182924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0157883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0536329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0879630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045908
IRS990ScheduleA/Total509Grp/TotalAmt0879630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09579
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt072368
IRS990ScheduleD/LandGrp/BookValueAmt046307
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED AN EMAIL DRAFT COPY OF THE IRS FORM 990 TO REVIEW AND APPROVE BEFORE FILING THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY TO ENSURE REASONABLE COMPENSATION FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154404
IRS990/TotalAssetsEOYAmt0165502
IRS990/TotalAssetsGrp/BOYAmt0154404
IRS990/TotalAssetsGrp/EOYAmt0165502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073611
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088130
IRS990/TotalLiabilitiesEOYAmt091083
IRS990/TotalLiabilitiesGrp/BOYAmt088130
IRS990/TotalLiabilitiesGrp/EOYAmt091083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237704
IRS990/TotalProgramServiceRevenueAmt0182923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083081
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GEMCITYKITTIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA ISRAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374228226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM CITY KITTIES
ReturnHeader/Filer/BusinessNameControlTxt0GEMC
ReturnHeader/Filer/EIN0822467990
ReturnHeader/Filer/InCareOfNm0% CHRISTINA ISRAEL
ReturnHeader/Filer/PhoneNum09704127470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.