2014-04-10T08:21:42-05:00 2013-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2012-07-01 840721617 Hamlett Spay & Neuter Clinic Inc % SANDRA MOE HAML 7194751800 3660 Citadel Drive North Suite Colorado Springs CO 80909 Sandra K Moe 7194751800 2014-02-17 true 7196301186 2012 2015-11-30 17:44:51Z Sandra Moe 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 950290 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 22 4 0 31272 32538 799264 871645 1485 187 -5033 45920 826988 950290 0 0 0 0 549278 592104 0 0 24442 343709 413673 892987 1005777 -65999 -55487 1588687 1538063 250963 244279 1337724 1293784 TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. false false 487164 279240 STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION. 318005 347774 VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES. 44197 265929 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. 849366 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 22 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 32.0 X X 19321 Sherrie Nordstrom 1.0 X X 0 0 0 Robert Spitzer 1.0 X X Lana Rollins 1.0 X X Nancy Glanzer 1.0 X Sandra Sam Moe 40.0 X 42452 7242 61773 0 7242 0 false false false NONE 0 32538 32538 STERILIZATION, VACCINATIONS & SURGERY INCOME 541900 871645 871645 871645 187 187 0 0 0 0 0 0 380 380 380 0 0 MISCELLANEOUS 900099 21298 21298 REALIZED GAIN/(LOSS): BENEFICIAL INTEREST IN TRUST 900099 24242 24242 45540 950290 892943 24809 0 0 0 0 69015 57322 8930 2763 0 446084 370510 57719 17855 0 38352 31855 4962 1535 38653 32105 5001 1547 22710 22710 0 29238 29238 0 0 0 0 6471 5824 647 0 0 0 15794 15004 790 0 0 0 7389 6896 493 0 44995 35034 9961 4067 2180 1887 SUPPLIES 208553 203644 4909 BANK & CREDIT CARD FEES 24708 24708 REPAIRS & MAINTENANCE 15923 14861 1062 EQUIPMENT 13591 10193 3398 20234 16520 3619 95 1005777 849366 131969 24442 115690 136333 58416 0 0 0 1616 1046 0 0 0 0 0 0 35184 35142 7140 8256 928122 110429 856344 817693 0 0 0 0 0 0 0 0 514297 539593 1588687 1538063 56048 59523 0 0 0 0 0 0 0 0 0 0 194915 184756 0 0 0 0 250963 244279 X 823427 753580 514297 540204 0 0 1337724 1293784 1588687 1538063 -55487 11547 X X false true X true false X 14698 21103 682468 31272 32918 782459 757202 818173 846381 799264 871645 4092665 0 0 0 771900 839276 1528849 830536 904563 4875124 658789 11468 670257 0 658789 11468 670257 4204867 4922 1150 1179 1485 187 8923 0 4922 1150 1179 1485 187 8923 0 12553 12929 13911 -5014 45540 79919 789375 853355 1543939 827007 950290 4963966 0.84708 0.84814 0.00180 0.00443 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434831 51737 383094 110557 13154 97403 382734 45538 337196 817693 BENEFICIAL INTEREST IN TRUST 539593 539593 0 0 X 961837 11547 11547 950290 950290 1005777 1005777 1005777 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, 2010 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.