Nonprofit · EIN 82-2467990
GEM CITY KITTIES
Tax-exempt · DAYTON, OH 45403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $256,559 | $248,414 | $8,145 | $165,502 | $91,083 | $74,419 |
| December 31, 2023 | 990 | $230,027 | $227,956 | $2,071 | $154,404 | $88,130 | $66,274 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,611
- Program service revenue
- $182,923
- Investment income
- $25
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,525
- Salaries, compensation and benefits (total)
- $109,292
- Professional fundraising fees
- $0
- Accounting fees
- $1,492
- Occupancy
- $10,350
- Depreciation
- $1,923
- Program services (functional)
- $237,704
- Management and general (functional)
- $10,710
Balance sheet and other
- Total assets, start of year
- $154,404
- Total assets, end of year
- $165,502
- Total liabilities, end of year
- $91,083
- Net assets, end of year
- $74,419
- Land, buildings and equipment
- $109,096
- Net assets without donor restrictions
- $74,419
- Gross receipts
- $256,559
- Employees
- 15
- Volunteers
- 40
- Year formed
- 2017
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEVI SCHUMAKER | TRUSTEE Trustee or director | 0.5 | $0 |
| MEGAN ROMER | TRUSTEE Trustee or director | 1.5 | $0 |
| ERICA CLOUSE | TRUSTEE Trustee or director | 1 | $0 |
| LAUREN KARCH | TRUSTEE Trustee or director | 1 | $0 |
| MEGAN MOON | PRESIDENTTREASURER Officer | 2 | $0 |
| CARLETTE JEWELL | SECRETARY Officer | 1.5 | $0 |
| CHRISTINA ISRAEL | TREASURER Officer | 1 | $0 |
| KARIN GUDAL-JOHNSON | EXECUTIVE DIRECTOR Key employee | 9.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIN GUDAL-JOHNSON | EXECUTIVE DIRECTOR Key employee | 9.5 | $13,411 |
| VICTORIA KOEPER | TRUSTEE Trustee or director | 0.5 | $0 |
| MEGAN ROMER | TRUSTEE Trustee or director | 0.5 | $0 |
| ERICA CLOUSE | TRUSTEE Trustee or director | 0.5 | $0 |
| VERONICA NUNAMAKER | TRUSTEE Trustee or director | 1 | $0 |
| LEVI SCHUMAKER | TRUSTEE Trustee or director | 0.5 | $0 |
| CHRISTINA ISRAEL | TREASURER Officer | 1 | $0 |
| MEGAN MOON | PRESIDENTTREASURER Officer | 2 | $0 |
| CARLETTE JEWELL | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1513 E 5TH ST, DAYTON, OH 45403-2301
- In care of
- % CHRISTINA ISRAEL
- Mailing address (990-N for 2021)
- 1513 E 5th St, Dayton OH 45403
- Principal officer (990-N for 2021)
- Russell Knowles, 165 Chatham Dr, Kettering OH 45429
- Signed the 990
- CHRISTINA ISRAEL, PRESIDENT
- Phone
- (970) 412-7470
- Website
- www.gemcitykitties.org
- Return prepared by
- K HARPER CPA LLC
Mission
OUR MISSION IS TO CREATE A MORE COMPASSIONATE COMMUNITY FOR CATS IN DAYTON, OH.
Program accomplishments
- 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).Expenses $216,772 · revenue $166,389
- 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.Expenses $20,932 · revenue $15,353
- 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.revenue $1,181
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2467990
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $165,502
- Income (IRS master file)
- $256,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $256,559 | $248,414 | $165,502 | IRS |
| 990 | December 2023 | $230,027 | $227,956 | $154,404 | XML |
| 990 | December 2022 | $215,525 | $218,187 | $156,859 | IRS |
| 990-N for 2021 Officer: Russell Knowles | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Karin Gudal Johnson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2467990).
Questions about GEM CITY KITTIES
- What is the EIN of GEM CITY KITTIES?
- The employer identification number (EIN) of GEM CITY KITTIES is 82-2467990.
- Is GEM CITY KITTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GEM CITY KITTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEM CITY KITTIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEM CITY KITTIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEM CITY KITTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GEM CITY KITTIES?
- The 990-N for 2021 names Russell Knowles.
- Who are the officers and directors of GEM CITY KITTIES?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GEM CITY KITTIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $256,559, expenses of $248,414 and total assets of $165,502 at year end.
Other nonprofits in DAYTON
- HUMANE SOCIETY OF GREATER DAYTON EIN 31-0537073 · last filed 990 for 2024
- SOCIETY FOR THE IMPROVEMENT OF CONDITIONS FOR STRAY ANIMALS EIN 23-7367199 · last filed 990 for 2024
- BADASS BULLDOG RESCUE INC EIN 87-3010285 · last filed 990 for 2025
- DAYTON DOG TRAINING CLUB INC EIN 31-0728118 · last filed 990 for 2024
- BUCKEYE ARABIAN & HALF ARABIAN ALLIANCE EIN 42-1629582 · last filed 990 for 2024
- GEM CITY DOG OBEDIENCE CLUB INC EIN 31-1217151 · last filed 990 for 2024
- PURRFECT ADDITIONS INC EIN 85-3702039 · last filed 990-EZ for 2024
- KEESHOND SUNSHINE RESCUE FOUNDATION EIN 31-1669235 · last filed 990 for 2024