2015-02-06T15:24:34-06:00 2014-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2013-07-01 840721617 Hamlett Spay & Neuter Clinic Inc % SANDRA MOE HAML 7194751800 3660 Citadel Drive North Suite Colorado Springs CO 80909 SANDRA MOE EXECUTIVE DIRECTOR 7194751800 2015-02-16 true DOREEN B MERZ P00841439 7194751800 2013 2016-04-25 22:37:26Z Sandra Moe 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 969585 false X www.hamlettclinic.org 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 4 25 3 0 32538 20081 871645 920989 187 3 45920 28512 950290 969585 0 0 0 0 592104 622552 0 0 24404 413673 435412 1005777 1057964 -55487 -88379 1538063 1466657 244279 238196 1293784 1228461 TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. false false 465770 300293 STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION. 310558 346926 VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES. 42511 290299 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. 818839 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 25 true false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true false false false false false X SANDRA MOE 7194751800 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 Margaret Johnston President of Board 36.0 X X 24103 0 Sherrie Nordstrom Vice President 1.0 X X Robert Spitzer Secretary 1.0 X X Lana Rollins Treasurer 1.0 X X Nancy Glanzer Director 1.0 X Sandra Sam Moe Executive Director 36.0 X 47406 0 0 71509 0 0 0 false false false NONE 0 20081 20081 STERILIZATION, VACCINATIONS & SURGERY INCOME 541900 920989 920989 920989 3 3 0 0 0 0 0 0 184 184 184 0 0 MISCELLANEOUS 900099 16529 16529 REALIZED GAIN/(LOSS): BENEFICIAL INTEREST IN TRUST 900099 11799 11799 28328 969585 937518 11986 0 0 0 0 71779 50949 18127 2703 0 455783 323514 115104 17165 0 55221 39196 13945 2080 39769 28228 10043 1498 0 2497 2497 29277 29277 0 0 0 28771 28771 8831 7948 883 0 0 0 13895 13200 695 0 0 0 10151 9474 677 0 45538 35577 9961 4550 2663 1887 SUPPLIES 229062 224153 4909 BANK & CREDIT CARD FEES 19018 19018 REPAIRS & MAINTENANCE 14359 13402 957 EQUIPMENT 13870 10402 3468 15593 12344 3174 75 1057964 818839 214721 24404 136333 67592 0 0 0 0 1046 2222 0 0 0 0 0 0 35142 41042 8256 6975 939092 155966 817693 783126 0 0 0 0 0 0 0 0 539593 565700 1538063 1466657 59523 59522 0 0 0 0 0 0 0 0 0 0 184756 178674 0 0 0 0 244279 238196 X 753580 662685 540204 565776 0 0 1293784 1228461 1538063 1466657 -88379 23056 X X false true X true false X 21103 682468 31272 32918 20265 788026 818173 846381 799264 871645 920989 4256452 0 0 0 839276 1528849 830536 904563 941254 5044478 658789 11468 670257 0 658789 11468 670257 4374221 1150 1179 1485 187 3 4004 0 1150 1179 1485 187 3 4004 0 12929 13911 -5014 45540 51384 118750 853355 1543939 827007 950290 992641 5167232 0.84653 0.84708 0.00077 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434831 72217 362614 110551 18360 92191 393710 65388 328322 783127 BENEFICIAL INTEREST IN TRUST 565700 565700 0 0 X 992641 23056 23056 969585 969585 1057964 1057964 1057964 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, 2011 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.