2021-04-09T12:00:23-05:00 2020-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2019-07-01 840721617 Hamlett Spay & Neuter Clinic Inc % MARGERY JOHNSTON HAML 7194751800 3660 Citadel Drive North Colorado Springs CO 80909 MARGERY JOHNSTON EXECUTIVE DIRECTOR 7194751800 2021-02-15 true DOREEN B MERZ P00841439 7196301186 2019 2022-09-23 18:48:47Z MARGERY JOHNSTON 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 1281316 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 29 2 0 17453 149868 1115801 1092898 9987 1834 37853 36716 1181094 1281316 0 0 0 0 747866 800198 0 0 33300 526557 522290 1274423 1322488 -93329 -41172 1554994 1534970 191374 215125 1363620 1319845 TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. false false 587965 632236 STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION. 384442 426036 VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES. 105785 34626 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. 1078192 true false 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 6 0 29 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 false false false CO X MARGERY JOHNSTON 7194751800 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 Alan Williams DVM Surgery Supervisor 36.0 0.0 X 117976 0 18801 Margery Johnston EXECUTIVE DIRECTOR 40.0 0.0 X 44839 0 430 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 Board Member 1.0 0.0 X 0 0 0 Cheryl Valdes BOD Member 1.0 0.0 X 0 0 0 162815 0 19231 1 false false false NONE 0 149868 149868 STERILIZATION, VACCINATIONS & SURGERY INCOME 541900 1092898 1092898 1092898 1834 1834 0 0 0 0 0 0 30 0 30 30 0 0 0 0 0 0 MISCELLANEOUS 900099 22202 22202 REALIZED GAIN/(LOSS): BENEFICIAL INTEREST IN TRUST 900099 14484 14484 36686 1281316 1115100 16348 0 0 0 0 170128 130365 12340 27423 0 521547 408831 107216 5500 0 54687 43325 11362 53836 42651 11185 0 0 37670 37670 0 0 0 61284 61284 3773 3396 377 0 0 0 16224 15413 811 0 0 0 9807 8836 971 0 46767 36806 9961 5595 3286 2309 SUPPLIES 255302 250006 5296 BANK & CREDIT CARD FEES 27486 27486 REPAIRS & MAINTENANCE 20545 17463 3082 EQUIPMENT 22109 16582 5527 15728 12462 3266 1322488 1078192 210996 33300 93664 155484 178613 129788 0 0 9531 9807 0 0 0 0 0 0 42120 53906 6907 6103 948829 438595 556852 510234 0 0 0 0 0 0 0 0 667307 669648 1554994 1534970 45477 62952 0 0 0 0 0 0 0 0 0 0 145897 152173 0 0 0 0 191374 215125 X 684930 645235 678690 674610 1363620 1319845 1554994 1534970 X -41172 -2603 X X false true X true false X 27929 30254 127903 17453 149868 353407 1005887 1152616 1138035 1115801 1092898 5505237 0 0 0 1033816 1182870 1265938 1133254 1242766 5858644 0 0 0 5858644 131 602 1426 2156 1834 6149 0 131 602 1426 2156 1834 6149 0 64215 61548 29255 37865 36686 229569 1098162 1245020 1296619 1173275 1281286 6094362 0.96132 0.96359 0.00101 0.00074 X 434831 201000 233831 120288 55603 64685 393710 181992 211718 510234 BENEFICIAL INTEREST IN TRUST 669648 669648 0 0 X 1278713 -2603 -2603 1281316 1281316 1322488 1322488 1322488 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. 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 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 No change from prior year process. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS MAINTAINED AND REVIEWED BY THE BOARD AT LEAST ANNUALLY.