2026-05-11T14:10:46-05:00 2025-06-30 Sorren Inc 90 S CASCADE AVENUE SUITE 700 COLORADO SPRINGS CO 80903 990 2024-07-01 840721617 Hamlett Spay & Neuter Clinic Inc % MARGERY JOHNSTON HAML 7194751800 3660 Citadel Drive North Colorado Springs CO 80909 MARGERY JOHNSTON EXECUTIVE DIRECTOR 7194751800 2026-05-15 true true Kimberly N Coleman P00967133 7196301186 2026-05-15 2024 2025-03-06 01:10:19Z MARGERY JOHNSTON 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 1651313 false X https://hamlettsn.wixsite.com/clinic X 1977 CO TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. 5 5 33 5 0 21473 45050 1562406 1570134 41659 994 34600 35135 1660138 1651313 0 0 0 0 1010822 1060275 0 0 25479 624387 634511 1635209 1694786 24929 -43473 1158859 1110249 197206 167849 961653 942400 X Our MISSION is to provide affordable sterilization of dogs and cats in an effort to reduce the overpopulation problem, and therefore reduce needless death and suffering of animals. false false 778822 913607 STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION. 461857 463365 VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES. 90019 228297 EUTHANASIA/OTHER SERVICES: SERVICES FOR EUTHANASIA ARE OFFERED FOR ANIMALS WHO ARE EITHER OLD OR TERMINALLY ILL. OTHER SERVICES INCLUDE TESTING OF BLOOD AND FECAL SAMPLES IN ORDER TO DETERMINE AN ANIMAL'S EXPOSURE TO DISEASE. 1330698 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 5 0 33 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false CO X MARGERY JOHNSTON 7194751800 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 Alan Williams DVM Surgery Supervisor 40.0 0.0 X 151038 0 14228 Margery Johnston EXECUTIVE DIRECTOR 40.0 0.0 X 53042 0 0 Sherrie Nordstrom President & Volunteer Coordinator 1.0 0.0 X X 0 0 0 Robert Spitzer Board Secretary 1.0 0.0 X X 0 0 0 Lana Rollins Board Treasurer 1.0 0.0 X X 0 0 0 Lisa Uhl DIRECTOR 1.0 0.0 X 0 0 0 Cheryl Valdes DIRECTOR 1.0 0.0 X 0 0 0 204080 0 14228 1 false true false NONE 0 24000 21050 45050 STERILIZATION 541900 913607 913607 VACCINATION 541900 463365 463365 OTHER VET SERVICES 541900 193162 193162 1570134 994 994 0 0 0 0 0 0 0 0 0 0 0 0 18490 0 18490 18490 FEES AND MISC 541900 16645 16645 16645 1651313 1605269 994 0 0 0 0 57297 57297 0 871376 684225 166021 21130 0 52759 38872 12687 1200 78843 58090 18959 1794 0 0 45613 45613 0 0 0 75164 75164 9635 8672 963 75178 68434 6744 6179 4634 1545 0 45717 41354 4363 0 0 409 409 7562 6813 749 0 51591 40757 10834 22986 18450 4144 392 MEDICAL SUPPLIES & VACCINES 285172 275519 9653 BAD DEBT EXPENSE 9305 9305 1694786 1330698 338609 25479 83935 51533 49487 49480 0 0 612 2033 0 0 0 0 0 0 41858 48318 6501 6012 1068629 666068 450373 402561 0 0 0 0 0 0 0 0 526093 550312 1158859 1110249 96828 82133 0 0 0 0 0 0 0 0 0 0 100378 85716 0 0 0 0 197206 167849 X 411350 370582 550303 571818 961653 942400 1158859 1110249 -43473 24220 X X false true X true false X 35483 22379 40808 21473 45050 165193 1248206 1217185 1357426 1597006 1605269 7025092 0 0 0 1283689 1239564 1398234 1618479 1650319 7190285 150 150 0 150 150 7190135 472 11184 20048 12751 944 45399 0 472 11184 20048 12751 944 45399 0 42005 42005 1326166 1250748 1418282 1631230 1651263 7277689 0.98797 0.98190 0.00624 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434831 192654 242177 4928 1150 3778 628870 472264 156606 0 402561 BENEFICIAL INTEREST IN TRUST 550312 550312 0 0 X 1675533 24220 24220 1651313 1651313 1694786 1694786 1694786 SCHEDULE D, PART X, LINE 2 The Clinic is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Clinic qualifies for the charitable contribution deduction. The Clinic believes that it does not have any uncertain tax positions that are material to the financial statements. X X false false false false false false false false false Alan Williams DVM Surgery Supervisor 151038 14228 165266 FORM 990, PART VI, SECTION B, LINE 11B The organization provides a copy of this form 990 to all members of its governing body before filing the form. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 A & B THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IN FEBRUARY. THE BOARD REVIEWS COMPENSATION INFORMATION ON THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS AND IN COMPARABLE ORGANIZATIONS. THE BOARD APPROVES ANY CHANGES IN COMPENSATION BASED ON MERIT, PERFORMANCE, AND MARKET ADJUSTMENTS. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE SELECTION OF A FINANCIAL STATEMENT AUDITOR OR IN THE REVIEW OF THE FINANCIAL STATEMENT AUDIT, FROM PRIOR YEARS. Josephine H Hamlett and Dr Alan H Hamlet PO BOX 1620 TULSA OK 74101 277046619 investments OK 501(c)(3) PF HAMLETT SPAY true false false true false false false false false false false false false false false false false false false false