2025-05-05T16:47:54-04:00 2024-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-07-01 840721617 Hamlett Spay & Neuter Clinic Inc % MARGERY JOHNSTON HAML 7194751800 3660 Citadel Drive North Colorado Springs CO 80909 MARGERY JOHNSTON EXECUTIVE DIRECTOR 7194751800 2025-05-15 true true Kimberly N Coleman P00967133 7196301186 2025-05-15 2023 2025-03-06 01:10:19Z MARGERY JOHNSTON 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 1660619 false X www.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 26 6 0 40808 21473 1356250 1562406 37371 41659 388 34600 1434817 1660138 0 0 0 0 930445 1010822 0 0 20627 590846 624387 1521291 1635209 -86474 24929 1100883 1158859 189790 197206 911093 961653 TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. false false 724718 588735 STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION. 455822 469876 VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES. 121335 503795 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. 1301875 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 false false false false true 5 0 26 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 138517 0 13646 Margery Johnston EXECUTIVE DIRECTOR 40.0 0.0 X 51290 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 189807 0 13646 1 false true false NONE 0 21473 21473 STERILIZATION 541900 588735 588735 VACCINATION 541900 469876 469876 OTHER VET SERVICES 541900 503795 503795 1562406 12751 12751 0 0 0 0 0 19883 9506 481 19883 9025 28908 28908 0 0 0 0 0 0 34600 0 34600 34600 0 1660138 1597006 41659 0 0 0 0 52763 35351 15301 2111 0 831429 626060 190026 15343 0 53764 40218 12485 1061 72866 54507 16921 1438 0 0 43097 43097 0 0 8366 8366 65445 65445 3221 2899 322 70927 55975 14952 6893 6893 0 36540 32053 4487 0 0 306 306 8326 7502 824 0 49886 39410 10476 23175 18685 4138 352 MEDICAL SUPPLIES & VACCINES 296608 296608 BAD DEBT EXPENSE 11597 11597 1635209 1301875 312707 20627 43901 83935 14618 49487 0 0 1946 612 0 0 0 0 0 0 41476 41858 6222 6501 1064999 614626 468367 450373 0 0 0 0 0 0 0 0 524353 526093 1100883 1158859 74540 96828 0 0 0 0 0 0 0 0 0 0 115250 100378 0 0 0 0 189790 197206 X 370171 411350 540922 550303 911093 961653 1100883 1158859 24929 25631 X X false true X true false X 149868 35483 22379 40808 21473 270011 1092898 1248206 1217185 1357426 1597006 6512721 0 0 0 1242766 1283689 1239564 1398234 1618479 6782732 150 150 0 150 150 6782582 1834 472 11184 20048 12751 46289 0 1834 472 11184 20048 12751 46289 0 36686 42005 78691 1281286 1326166 1250748 1418282 1631230 6907712 0.98189 0.97637 0.00670 0.00553 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434831 178160 256671 4928 821 4107 625240 435645 189595 0 0 0 450373 BENEFICIAL INTEREST IN TRUST 526093 526093 0 0 X 1677403 25631 25631 1651772 8366 8366 1660138 1626843 1626843 8366 8366 1635209 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 Alan Williams DVM Surgery Supervisor 138517 13646 152163 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. 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.