HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS (EIN 84-0721617)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-14
IRS object ID: 201233499349300118
Schema version: 2011v1.3
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	2012-12-14T09:51:43-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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
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
Date Signed	2012-12-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOREEN B MERZ	Name
Phone	7196301186	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	827007	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	17	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	707468	ContributionsGrantsPriorYear
Contributions Grants Current Year	31272	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	846381	ProgramServiceRevenuePriorYear
Program Service Revenue CY	799264	ProgramServiceRevenueCY
Investment Income Prior Year	1179	InvestmentIncomePriorYear
Investment Income Current Year	1485	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14021	OtherRevenuePriorYear
Other Revenue Current Year	-5033	OtherRevenueCurrentYear
Total Revenue Prior Year	1569049	TotalRevenuePriorYear
Total Revenue Current Year	826988	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	517014	SalariesEtcPriorYear
Salaries Etc Current Year	549278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	200	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27658	TotalFundrsngExpCurrentYear
Other Expense Prior Year	296337	OtherExpensePriorYear
Other Expenses Current Year	343709	OtherExpensesCurrentYear
Total Expenses Prior Year	813551	TotalExpensesPriorYear
Total Expenses Current Year	892987	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	755498	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65999	RevenuesLessExpensesCY
Total Assets BOY	1446779	TotalAssetsBOY
Total Assets EOY	1588687	TotalAssetsEOY
Total Liabilities BOY	46435	TotalLiabilitiesBOY
Total Liabilities EOY	250963	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1400344	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1337724	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	409247	Expense
Revenue	248373	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	310415	Expense
Revenue	340518	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	40300	Expense
Revenue	223617	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	759962	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	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 & Vet Tech	32.0	X	X	20336	0	0
Sherrie Nordstrom
Vice President/Volunteer Coord	1.0	X	X
Robert Spitzer
Secretary	1.0	X	X	0	0	0
Lana Rollins
Treasurer	1.0	X	X	0	0	0
Nancy Glanzer
Director	1.0	X		0	0	0
Sandra Sam Moe
Executive Director	40.0		X	46044	0	7134

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66380	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7134	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	31272	AllOtherContributions
Total Contributions	31272	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	STERILIZATION, VACCINATIONS & SURGERY INCOME	Description
Business Code	541900	BusinessCode
Total Revenue Column	799264	TotalRevenueColumn
Related Or Exempt Function Income	799264	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	799264	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1485	TotalRevenueColumn
Exclusion	$1,485	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	19	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-19	TotalRevenueColumn
Exclusion	-$19	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	13244	13244
REALIZED GAIN/(LOSS): BENEFICIAL INTEREST IN TRUST	900099	-18258		-$18,258

Field	Value	IRS element (for citing)
Total Other Revenue	-5014	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	826988	TotalRevenueColumn
Related Or Exempt Function Income	812508	RelatedOrExemptFunctionIncome
Exclusion	-$16,792	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	73514	Total
Program Services	61806	ProgramServices
Management And General	8134	ManagementAndGeneral
Fundraising	3574	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	408049	Total
Program Services	343058	ProgramServices
Management And General	45152	ManagementAndGeneral
Fundraising	19839	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	32081	Total
Program Services	26971	ProgramServices
Management And General	3550	ManagementAndGeneral
Fundraising	1560	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35634	Total
Program Services	29959	ProgramServices
Management And General	3943	ManagementAndGeneral
Fundraising	1732	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6187	Total
Program Services	6187	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	28422	Total
Management And General	28422	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	7528	Total
Program Services	6775	ProgramServices
Fundraising	753	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	10891	Total
Program Services	10165	ProgramServices
Management And General	726	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	10151	Total
Program Services	9475	ProgramServices
Management And General	676	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13870	Total
Program Services	12666	ProgramServices
Management And General	1204	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4166	Total
Program Services	2512	ProgramServices
Management And General	1654	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	193666	190097	3569
BANK & CREDIT CARD FEES	21366	21366
PRINTING & PUBLICATIONS	6731	4375	2356
REPAIRS & MAINTENANCE	13068	12197	871

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27663	Total
Program Services	22353	ProgramServices
Management And General	5110	ManagementAndGeneral
Fundraising	200	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	892987	Total
Program Services	759962	ProgramServices
Management And General	105367	ManagementAndGeneral
Fundraising	27658	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5802	BOY
EOY	115690	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	577921	BOY
EOY	58416	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	1730	BOY
EOY	1616	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	31365	BOY
EOY	35184	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6714	BOY
EOY	7140	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	921918	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65574	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1133	BOY
EOY	856344	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	82646	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	739468	BOY
EOY	514297	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1446779	BOY
EOY	1588687	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46435	BOY
EOY	56048	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	0	BOY
EOY	194915	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	46435	BOY
EOY	250963	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	670876	BOY
EOY	823427	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	729468	BOY
EOY	514297	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	1400344	BOY
EOY	1337724	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1446779	BOY
EOY	1588687	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-65999	ReconcilationRevenueExpenses
Reconcilation Other Changes	3379	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	15603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	682468	CurrentTaxYearMinus1Year
Current Tax Year	31272	CurrentTaxYear
Total	765144	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	737921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	757202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	818173	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	846381	CurrentTaxYearMinus1Year
Current Tax Year	799264	CurrentTaxYear
Total	3958941	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	753524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	771900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	839276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1528849	CurrentTaxYearMinus1Year
Current Tax Year	830536	CurrentTaxYear
Total	4724085	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

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

Support From DQ Ps Etc SupportFromDQPsEtc

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

Field	Value	IRS element (for citing)
Public Support Total509	4053828	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1179	CurrentTaxYearMinus1Year
Current Tax Year	1485	CurrentTaxYear
Total	21191	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1179	CurrentTaxYearMinus1Year
Current Tax Year	1485	CurrentTaxYear
Total	21191	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13911	CurrentTaxYearMinus1Year
Current Tax Year	-5014	CurrentTaxYear
Total	34379	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	765979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	789375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	853355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1543939	CurrentTaxYearMinus1Year
Current Tax Year	827007	CurrentTaxYear
Total	4779655	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84814	PublicSupportPercentage509
Prior Year Support Percentage	0.84379	PriorYearSupportPercentage
Investment Income Percentage	0.00443	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00686	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
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	434831	OtherCostOrOtherBasis
Depreciation	30929	Depreciation
Book Value	403902	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108936	OtherCostOrOtherBasis
Depreciation	7748	Depreciation
Book Value	101188	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	378151	OtherCostOrOtherBasis
Depreciation	26897	Depreciation
Book Value	351254	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	856344	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN TRUST	Description
Book Value	514297	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	514297	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	826988	TotalRevenue
Total Expenses	892987	TotalExpenses
Excess Or Deficit For Year	-65999	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3379	NetUnrealizedGLOnInvestments
Total Adjustments	3379	TotalAdjustments
Excess Or Deficit Per FS	-62620	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	830367	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3379	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3379	RevenueNotRptdF990
Revenue Subtotal	826988	RevenueSubtotal
Total Revenue Per Form990	826988	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	892987	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	892987	ExpensesSubtotal
Total Expenses Per Form990	892987	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART X, LINE 2	Identifier
Explanation	THE CLINIC BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	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.