2024-02-29T11:29:22-06:00 2023-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-07-01 840721617 Hamlett Spay & Neuter Clinic Inc % MARGERY JOHNSTON HAML 7194750060 3660 Citadel Drive North Colorado Springs CO 80909 MARGERY JOHNSTON EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 7194751800 2024-03-15 true MARGERY JOHNSTON EXECUTIVE DIRECTOR 999009999 Kimberly N Coleman P00841439 7196301186 2 2022 2023-04-26 12:10:37Z MARGERY JOHNSTON 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 1437206 false X www.hamlettsn.wix.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 30 6 0 22379 40808 1188299 1356250 1014 37371 9628 388 1221320 1434817 0 0 0 0 896048 930445 0 0 37869 539922 590846 1435970 1521291 -214650 -86474 1173672 1100883 196724 189790 976948 911093 TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. false false 621677 459743 STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION. 399140 447875 VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES. 102924 449022 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. 1123741 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 false false false false false false false false false false false false false false false false false false true 5 0 30 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 7194750060 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 Alan Williams DVM Surgery Supervisor 40.0 0.0 X 131567 0 16251 Margery Johnston EXECUTIVE DIRECTOR 40.0 0.0 X 50761 0 0 Sherrie Nordstrom President of Board 1.0 0.0 X X 0 0 0 Rob 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 182328 0 16251 1 false false false NONE 0 16479 24329 40808 STERILIZATION 541900 459743 459743 VACCINATION 541900 447875 447875 OTHER VET SERVICES 541900 448632 448632 1356250 20048 20048 0 0 0 0 0 11937 6989 0 1603 11937 5386 17323 17323 0 0 0 0 0 0 1174 786 388 388 0 1434817 1356638 37371 0 0 0 0 50761 34010 14721 2030 0 756330 535128 191454 29748 0 58939 2577 54004 2358 64415 43158 18680 2577 0 0 0 0 0 20991 20991 102909 61757 41152 11558 10402 1156 70619 55608 15011 7176 6961 215 0 36931 33150 3781 0 0 420 247 173 9500 8550 950 0 44194 34913 9281 5594 3410 2184 MEDICAL SUPPLIES & VACCINES 269086 261011 8075 BAD DEBT EXPENSE 11868 11868 1521291 1123741 359681 37869 59714 43901 15315 14618 0 0 1869 1946 0 0 0 0 0 0 39139 41476 6307 6222 1035214 566847 431190 468367 0 0 0 0 0 0 0 0 620138 524353 1173672 1100883 72291 74540 0 0 0 0 0 0 0 0 0 0 124433 115250 0 0 0 0 196724 189790 X 341834 370171 635114 540922 976948 911093 1173672 1100883 -86474 20619 X X false true X true false X 17453 149868 35483 22379 40808 265991 1115801 1092898 1248206 1217185 1357426 6031516 0 0 0 1133254 1242766 1283689 1239564 1398234 6297507 150 150 0 150 150 6297357 2156 1834 472 11184 20048 35694 0 2156 1834 472 11184 20048 35694 0 37865 36686 42005 116556 1173275 1281286 1326166 1250748 1418282 6449757 0.97637 0.97420 0.00553 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434831 160999 273832 4928 4928 153261 105959 47302 442194 299889 142305 468367 BENEFICIAL INTEREST IN TRUST 524353 524353 0 0 X 1435229 20619 786 21405 1413824 20991 2 20993 1434817 1501086 786 786 1500300 20991 20991 1521291 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. SCHEDULE D, PART XI, LINE 2D OTHER: $786 COST OF GOODS SOLD REPORTED WITHIN REVENUE ON TAX RETURN, REPORTED WITHIN EXPENSE ON AUDIT. SCHEDULE D, PART XII, LINE 2D OTHER: $786 COST OF GOODS SOLD REPORTED WITHIN REVENUE ON TAX RETURN, REPORTED WITHIN EXPENSE ON AUDIT. SCHEDULE D, PART XI, LINE 4B Rounding - $4 FORM 990, PART VI, SECTION B, LINE 11 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, SCH XI, Line 9 Rounding - $-2 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.