2016-05-13T15:08:14-05:00 2015-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2014-07-01 840721617 Hamlett Spay & Neuter Clinic Inc % SANDRA MOE HAML 7194751800 3660 Citadel Drive North Colorado Springs CO 80909 SANDRA MOE EXECUTIVE DIRECTOR 7194751800 2016-05-15 true DOREEN B MERZ P00841439 7196301186 2014 2016-08-17 19:52:53Z Sandra Moe 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 1037475 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 3 0 20081 37736 920989 970575 3 1 28512 29163 969585 1037475 0 0 0 0 622552 603703 0 0 26631 435412 456934 1057964 1060637 -88379 -23162 1466657 1433851 238196 242250 1228461 1191601 TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. false false 483374 325129 STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION. 325316 364766 VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES. 44458 294820 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. 853148 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 6 0 29 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 SANDRA MOE 7194751800 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 Margaret Johnston President of Board 36.0 0.0 X X 0 0 0 Sherrie Nordstrom Vice President 1.0 0.0 X X 0 0 0 Robert Spitzer Secretary 1.0 0.0 X X 0 0 0 Lana Rollins Treasurer 1.0 0.0 X X 0 0 0 Nancy Glanzer Director 1.0 0.0 X 0 0 0 Sandra Sam Moe Executive Director 36.0 0.0 X 45171 0 0 45171 0 0 0 false false false NONE 0 37736 37736 STERILIZATION, VACCINATIONS & SURGERY INCOME 541900 970575 970575 970575 1 1 0 0 0 0 0 0 118 118 118 0 0 MISCELLANEOUS 900099 14140 14140 REALIZED GAIN/(LOSS): BENEFICIAL INTEREST IN TRUST 900099 14905 14905 29045 1037475 984715 15024 0 0 0 0 49123 37004 10156 1963 0 471117 354892 97406 18819 0 44788 33739 9260 1789 38675 29134 7996 1545 0 0 29863 29863 0 0 0 30546 29046 1500 7400 6660 740 0 0 0 14752 14014 738 0 0 0 9777 9125 652 0 46810 36849 9961 4473 2586 1887 SUPPLIES 241808 236899 4909 BANK & CREDIT CARD FEES 19813 19813 REPAIRS & MAINTENANCE 14768 13783 985 EQUIPMENT 14060 10545 3515 22864 19059 3530 275 1060637 853148 180858 26631 67592 72135 0 0 0 0 2222 7031 0 0 0 0 0 0 41042 48066 6975 11795 943925 202776 783126 741149 0 0 0 0 0 0 0 0 565700 553675 1466657 1433851 59522 70033 0 0 0 0 0 0 0 0 0 0 178674 172217 0 0 0 0 238196 242250 X 662685 637536 565776 554065 0 0 1228461 1191601 1466657 1433851 -23162 -13698 X X false true X true false X 682468 31272 32918 20265 37854 804777 846381 799264 871645 920989 970575 4408854 0 0 0 1528849 830536 904563 941254 1008429 5213631 658789 11468 670257 0 658789 11468 670257 4543374 1179 1485 187 3 1 2855 0 1179 1485 187 3 1 2855 0 13911 -5014 45540 51384 15347 121168 1543939 827007 950290 992641 1023777 5337654 0.85119 0.84653 0.00053 0.00077 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434831 93411 341420 115384 24787 90597 393710 84578 309132 741149 BENEFICIAL INTEREST IN TRUST 553675 553675 0 0 X 1023777 -13698 -13698 1037475 1037475 1060637 1060637 1060637 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. The Clinic's tax returns for the years ended June 30, 2012 through the current period remain open to examination by state and federal taxing authorities. 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.