HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS (EIN 84-0721617)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-10
IRS object ID: 201441009349300504
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-10T08:21:42-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STOCKMAN KAST RYAN & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 N CASCADE AVENUE SUITE 400	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840721617	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hamlett Spay & Neuter Clinic Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% SANDRA MOE	InCareOfName
Name Control	HAML	NameControl
Phone	7194751800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3660 Citadel Drive North	AddressLine1
Address Line2	Suite	AddressLine2
City	Colorado Springs	City
State	CO	State
ZIP Code	80909	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sandra K Moe	Name
Title	Executive Director	Title
Phone	7194751800	Phone
Date Signed	2014-02-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7196301186	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sandra Moe	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3660 CITADEL DRIVE NORTH	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80909	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	950290	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hamlettclinic.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	31272	ContributionsGrantsPriorYear
Contributions Grants Current Year	32538	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	799264	ProgramServiceRevenuePriorYear
Program Service Revenue CY	871645	ProgramServiceRevenueCY
Investment Income Prior Year	1485	InvestmentIncomePriorYear
Investment Income Current Year	187	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5033	OtherRevenuePriorYear
Other Revenue Current Year	45920	OtherRevenueCurrentYear
Total Revenue Prior Year	826988	TotalRevenuePriorYear
Total Revenue Current Year	950290	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	549278	SalariesEtcPriorYear
Salaries Etc Current Year	592104	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24442	TotalFundrsngExpCurrentYear
Other Expense Prior Year	343709	OtherExpensePriorYear
Other Expenses Current Year	413673	OtherExpensesCurrentYear
Total Expenses Prior Year	892987	TotalExpensesPriorYear
Total Expenses Current Year	1005777	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-65999	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55487	RevenuesLessExpensesCY
Total Assets BOY	1588687	TotalAssetsBOY
Total Assets EOY	1538063	TotalAssetsEOY
Total Liabilities BOY	250963	TotalLiabilitiesBOY
Total Liabilities EOY	244279	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1337724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1293784	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	487164	Expense
Revenue	279240	Revenue
Description	STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	318005	Expense
Revenue	347774	Revenue
Description	VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	44197	Expense
Revenue	265929	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	849366	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDRA MOE	NamePerson
Telephone Number	7194751800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3660 CITADEL DRIVE NORTH	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80909	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Margaret Johnston
President of Board	32.0	X	X	19321
Sherrie Nordstrom
Vice-President	1.0	X	X	0	0	0
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	40.0		X	42452		7242

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61773	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7242	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NONE	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	32538	AllOtherContributions
Total Contributions	32538	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	STERILIZATION, VACCINATIONS & SURGERY INCOME	Description
Business Code	541900	BusinessCode
Total Revenue Column	871645	TotalRevenueColumn
Related Or Exempt Function Income	871645	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	871645	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	187	TotalRevenueColumn
Exclusion	$187	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	380	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	380	TotalRevenueColumn
Exclusion	$380	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MISCELLANEOUS	900099	21298	21298
REALIZED GAIN/(LOSS): BENEFICIAL INTEREST IN TRUST	900099	24242		$24,242

Field	Value	IRS element (for citing)
Total Other Revenue	45540	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	950290	TotalRevenueColumn
Related Or Exempt Function Income	892943	RelatedOrExemptFunctionIncome
Exclusion	$24,809	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69015	Total
Program Services	57322	ProgramServices
Management And General	8930	ManagementAndGeneral
Fundraising	2763	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	446084	Total
Program Services	370510	ProgramServices
Management And General	57719	ManagementAndGeneral
Fundraising	17855	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38352	Total
Program Services	31855	ProgramServices
Management And General	4962	ManagementAndGeneral
Fundraising	1535	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38653	Total
Program Services	32105	ProgramServices
Management And General	5001	ManagementAndGeneral
Fundraising	1547	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	22710	Total
Program Services	22710	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29238	Total
Management And General	29238	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6471	Total
Program Services	5824	ProgramServices
Fundraising	647	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15794	Total
Program Services	15004	ProgramServices
Management And General	790	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	7389	Total
Program Services	6896	ProgramServices
Management And General	493	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44995	Total
Program Services	35034	ProgramServices
Management And General	9961	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4067	Total
Program Services	2180	ProgramServices
Management And General	1887	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	208553	203644	4909
BANK & CREDIT CARD FEES	24708	24708
REPAIRS & MAINTENANCE	15923	14861	1062
EQUIPMENT	13591	10193	3398

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20234	Total
Program Services	16520	ProgramServices
Management And General	3619	ManagementAndGeneral
Fundraising	95	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1005777	Total
Program Services	849366	ProgramServices
Management And General	131969	ManagementAndGeneral
Fundraising	24442	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115690	BOY
EOY	136333	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58416	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1616	BOY
EOY	1046	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	35184	BOY
EOY	35142	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7140	BOY
EOY	8256	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	928122	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	110429	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	856344	BOY
EOY	817693	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	514297	BOY
EOY	539593	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1588687	BOY
EOY	1538063	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56048	BOY
EOY	59523	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	194915	BOY
EOY	184756	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	250963	BOY
EOY	244279	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	823427	BOY
EOY	753580	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	514297	BOY
EOY	540204	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1337724	BOY
EOY	1293784	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1588687	BOY
EOY	1538063	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55487	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11547	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	682468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31272	CurrentTaxYearMinus1Year
Current Tax Year	32918	CurrentTaxYear
Total	782459	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	757202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	818173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	846381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	799264	CurrentTaxYearMinus1Year
Current Tax Year	871645	CurrentTaxYear
Total	4092665	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	771900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	839276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1528849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	830536	CurrentTaxYearMinus1Year
Current Tax Year	904563	CurrentTaxYear
Total	4875124	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	658789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11468	CurrentTaxYearMinus1Year
Total	670257	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	658789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11468	CurrentTaxYearMinus1Year
Total	670257	Total

Field	Value	IRS element (for citing)
Public Support Total509	4204867	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1485	CurrentTaxYearMinus1Year
Current Tax Year	187	CurrentTaxYear
Total	8923	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1485	CurrentTaxYearMinus1Year
Current Tax Year	187	CurrentTaxYear
Total	8923	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-5014	CurrentTaxYearMinus1Year
Current Tax Year	45540	CurrentTaxYear
Total	79919	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	789375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	853355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827007	CurrentTaxYearMinus1Year
Current Tax Year	950290	CurrentTaxYear
Total	4963966	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84708	PublicSupportPercentage509
Prior Year Support Percentage	0.84814	PriorYearSupportPercentage
Investment Income Percentage	0.00180	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00443	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	434831	OtherCostOrOtherBasis
Depreciation	51737	Depreciation
Book Value	383094	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110557	OtherCostOrOtherBasis
Depreciation	13154	Depreciation
Book Value	97403	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	382734	OtherCostOrOtherBasis
Depreciation	45538	Depreciation
Book Value	337196	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	817693	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN TRUST	Description
Book Value	539593	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	539593	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	961837	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11547	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	11547	RevenueNotRptdF990
Revenue Subtotal	950290	RevenueSubtotal
Total Revenue Per Form990	950290	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1005777	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1005777	ExpensesSubtotal
Total Expenses Per Form990	1005777	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART X, LINE 2	Identifier
Explanation	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, 2010 through the current period remain open to examination by state and federal taxing authorities.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
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.