2011-09-22T12:05:01-05:00 2011-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2010-07-01 840721617 Hamlett Spay & Neuter Clinic Inc HAML 7194751800 2129 E Boulder Street Colorado Springs CO 80909 SANDRA MOE 2011-09-15 true DOREEN MERZ 7196301186 2010 2016-03-07 17:11:31Z Sandra Moe 2129 E Boulder St Colorado Springs CO 80909 1569049 false X www.hamlettclinic.org X 1977 CO TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE THE OVERPOPULATION IN ORDER TO REDUCE THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. 5 5 20 1 0 20765 707468 818173 846381 1150 1179 13267 14021 853355 1569049 0 0 498739 517014 371 200 18559 268942 296337 768052 813551 85303 755498 614174 1446779 40007 46435 574167 1400344 TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE THE OVERPOPULATION IN ORDER TO REDUCE THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. false false 401754 266357 STERILIZATION SERVICES AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION. 258322 367602 VACCINATION SERVICES AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES. 37155 226333 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. 697231 true true false false false false false false false true false false true false false 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 false true 5 0 20 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 X SANDRA MOE 7194751800 2129 E BOULDER ST Colorado Springs CO 80909 Margaret Johnston 1.0 X 9657 0 Sherrie Nordstrom 1.0 X 0 0 Robert Spitzer 1.0 X X 0 0 Lana Rollins 1.0 X 0 0 Nancy Glanzer 1.0 X 0 0 Sandra Sam Moe 36.0 X 44601 0 7264 54258 0 7264 0 false false false NONE 0 707468 707468 STERILIZATION, VACCINATIONS & SURGERY INCOME 541900 846381 846381 846381 1179 1179 0 0 0 110 110 0 0 MISCELLANEOUS 900099 13911 13911 13911 1569049 860292 1179 0 0 0 0 61522 53440 5936 2146 0 358749 311621 34615 12513 0 62534 54319 6034 2181 34209 29715 3301 1193 5623 5623 0 27461 27461 0 200 200 0 6775 3421 3354 6523 6197 326 0 0 0 12288 9034 3254 0 0 0 0 0 4228 3594 634 2767 1401 1366 SUPPLIES 188194 184817 3377 BANK & CREDIT CARD FEES 14573 14573 PRINTING & PUBLICATIONS 8261 5370 2891 REPAIRS & MAINTENANCE 10537 7377 3160 DUES & SUBSCRIPTIONS 849 849 8258 5880 2378 813551 697231 97761 18559 570902 5802 577921 1926 1730 33448 31365 2537 6714 95698 94565 5361 1133 82646 739468 614174 1446779 40007 46435 40007 46435 X 570443 670876 3724 729468 574167 1400344 614174 1446779 X 755498 70679 X X false true true X false X 37219 15603 14698 21103 682468 771091 672472 737921 757202 818173 846381 3832149 709691 753524 771900 839276 1528849 4603240 658789 658789 658789 658789 3944451 12360 12455 4922 1150 1179 32066 12360 12455 4922 1150 1179 32066 12553 12929 13911 39393 722051 765979 789375 853355 1543939 4674699 0.84379 0.98100 0.00686 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12691 12691 83007 81874 1133 1133 DEPOSIT ON BUILDING 10000 BENEFICIAL INTEREST IN TRUST 729468 739468 1569049 813551 755498 70679 70679 826177 1661328 70679 21600 92279 1569049 1569049 835151 21600 21600 813551 813551 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. Part VI, Section C, Line 19 The organization will provide its governing documents, conflict of interest policy and financial statements upon request. Part XI, Line 5 UNREALIZED GAIN/LOSSES ON INVESTMENTS 70,679 Part XII, Line 2C No change from prior year process.