2020-02-17T17:59:00-06:00 2019-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2018-07-01 840721617 Hamlett Spay & Neuter Clinic Inc % MARGERY JOHNSTON HAML 7194751800 3660 Citadel Drive North Colorado Springs CO 80909 MARGERY JOHNSTON EXECUTIVE DIRECTOR 7194751800 2019-10-16 true DOREEN B MERZ P00841439 7196301186 174.154.159.217 84355620200485000004 2020-02-17 P 63697BDDD8628BCEB0F7E9771DACA024D5AA7A75 A40A782555DF013B161847E6538FCB9794CCE8A5 2018 2020-09-22 18:59:49Z MARGERY JOHNSTON 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 1181169 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 27 5 0 127903 17453 1138035 1115801 1871 9987 28810 37853 1296619 1181094 0 0 0 0 697587 747866 0 0 31952 492277 526557 1189864 1274423 106755 -93329 1648471 1554994 206765 191374 1441706 1363620 TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. false false 563088 654833 STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION. 363815 445890 VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES. 99286 39581 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. 1026189 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 8 0 27 true 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 Sherri 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 Lanna 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 Margery Johnston EXECUTIVE DIRECTOR 40.0 0.0 X 44474 0 964 Alan Williams Director of Surgery 40.0 0.0 X 131017 0 17952 175491 0 18916 1 false false false NONE 0 17453 17453 STERILIZATION, VACCINATIONS & SURGERY INCOME 541900 1115801 1115801 1115801 2156 2156 0 0 0 0 0 7831 7831 7831 7831 63 75 -12 -12 0 0 0 0 0 0 MISCELLANEOUS 900099 24503 24503 REALIZED GAIN/(LOSS): BENEFICIAL INTEREST IN TRUST 900099 13362 13362 37865 1181094 1140304 23337 0 0 0 0 194407 148969 14101 31337 0 445217 333535 111682 0 59960 44919 15041 48282 36171 12111 0 0 34999 34999 0 0 0 62736 62736 8761 8146 615 0 0 0 16640 15808 832 0 0 0 10222 9210 1012 0 43941 33980 9961 5290 2981 2309 SUPPLIES 259604 255093 4511 BANK & CREDIT CARD FEES 37286 37286 REPAIRS & MAINTENANCE 15646 13299 2347 EQUIPMENT 16863 12647 4216 14569 11409 3160 1274423 1026189 216282 31952 343292 93664 0 178613 0 0 2156 9531 0 0 0 0 0 0 43878 42120 10036 6907 948829 391977 600643 556852 0 0 0 0 0 0 0 0 648466 667307 1648471 1554994 54613 45477 0 0 0 0 0 0 0 0 0 0 152152 145897 0 0 0 0 206765 191374 X 779157 684930 662549 678690 0 0 1441706 1363620 1648471 1554994 -93329 15243 X X false true X true false X 37854 27929 30254 127903 17453 241393 970575 1005887 1152616 1138035 1115801 5382914 0 0 0 1008429 1033816 1182870 1265938 1133254 5624307 0 0 0 5624307 1 131 602 1426 2156 4316 0 1 131 602 1426 2156 4316 0 15347 64215 61548 29255 37865 208230 1023777 1098162 1245020 1296619 1173275 5836853 0.96359 0.96040 0.00074 0.00039 X 0 434831 179636 255195 0 120288 49693 70595 0 393829 162648 231062 556852 BENEFICIAL INTEREST IN TRUST 667307 667307 0 0 X 1186475 15243 15243 1171232 9862 9862 1181094 1264561 1264561 9862 9862 1274423 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.