Gem City Kitties
- Assets
- $156.9k
- Revenue
- $215.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Dayton, OH
- Founding
- 09/2017
- Data as of
- 12/2022
- EIN
- 82-2467990
Organization Overview
Gem City Kitties is located in Dayton, OH. The organization was established in 2017. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Gem City Kitties employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gem City Kitties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Gem City Kitties generated $215.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 27.7% each year . All expenses for the organization totaled $218.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE A MORE COMPASSIONATE COMMUNITY FOR CATS IN DAYTON, OH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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).
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karin Gudal-Johnson Executive Director | Officer | 9.5 | $12,167 |
Megan Romer Trustee | Trustee | 0.5 | $186 |
Carlette Jewell Trustee | Trustee | 2 | $0 |
Shelby Lewis Trustee | Trustee | 0.5 | $0 |
Christina Israel Trustee | Trustee | 0.5 | $0 |
Victoria Koeper Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,035 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,885 |
| Total Program Service Revenue | $130,638 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,552 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,453 |
| Advertising and promotion | $1,942 |
| Office expenses | $1,008 |
| Information technology | $6,613 |
| Royalties | $0 |
| Occupancy | $10,819 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,856 |
| Insurance | $4,531 |
| All other expenses | $8,919 |
| Total functional expenses | $218,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $112,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $156,859 |
| Accounts payable and accrued expenses | $6,544 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $86,112 |
| Other liabilities | $0 |
| Total liabilities | $92,656 |
| Net assets without donor restrictions | $64,203 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $156,859 |