2023-05-04T14:24:51-05:00 2022-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2021-07-01 840721617 Hamlett Spay & Neuter Clinic Inc % MARGERY JOHNSTON HAML 7194751800 3660 Citadel Drive North Colorado Springs CO 80909 MARGERY Johnston EXECUTIVE DIRECTOR 7194751800 2023-05-15 true MARGERY Johnston 999009999 DOREEN B MERZ P00841439 7196301186 2 2021 2023-04-26 12:10:37Z MARGERY JOHNSTON 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 1250748 false X www.hamlettsn.wix.com/clinic 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 5 30 6 0 35483 22379 1248206 1188299 -1218 1014 42114 9628 1324585 1221320 0 0 0 0 922405 896048 0 0 29063 592792 539922 1515197 1435970 -190612 -214650 1487628 1173672 190324 196724 1297304 976948 TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS. false false 618215 376756 STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION. 391022 397762 VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES. 88892 413781 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. 1098129 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 30 true false false 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 true true false CO X MARGERY JOHNSTON 7194751800 3660 CITADEL DRIVE NORTH COLORADO SPRINGS CO 80909 Alan Williams DVM Surgery Supervisor 36.0 0.0 X 126642 0 12957 Margery Johnston EXECUTIVE DIRECTOR 40.0 0.0 X 49534 0 0 Sherrie Nordstrom President/Volunteer CoorD. 1.0 0.0 X X 0 0 0 Rob Spitzer Secretary 1.0 0.0 X X 0 0 0 Lana Rollins Treasurer 1.0 0.0 X X 0 0 0 Cheryl Valdes DIRECTOR 1.0 0.0 X 0 0 0 Lisa Uhl DIRECTOR 1.0 0.0 X 0 0 0 176176 0 12957 1 false false false NONE 0 22379 22379 STERILIZATION 541900 376756 376756 VACCINATION 397762 397762 OTHER VET SERVICES 413781 413781 1188299 11184 11184 0 0 0 0 0 10170 -10170 -10170 -10170 0 0 0 0 0 0 28886 19258 9628 9628 0 1221320 1197927 1014 0 0 0 0 214149 163660 25942 24547 0 571726 403562 168164 0 50917 32864 16026 2027 59256 42494 14880 1882 0 37247 37247 0 0 0 16168 16168 61882 61882 6055 5450 605 67090 57356 9734 3747 3747 0 32440 28181 4259 0 0 368 346 20 2 9202 8291 911 0 44299 34996 9303 5274 2965 2309 MEDICAL SUPPLIES & VACCINES 246710 246642 68 BAD DEBT EXPENSE 9440 9440 1435970 1098129 308778 29063 X 49560 59714 105224 15315 0 0 5274 1869 0 0 0 0 0 0 41188 39139 6541 6307 956969 525779 467605 431190 0 0 0 0 0 0 0 0 812236 620138 1487628 1173672 58264 72291 0 0 0 0 0 0 0 0 0 0 132060 124433 0 0 0 0 190324 196724 X 472231 341834 825073 635114 1297304 976948 1487628 1173672 -214650 -105706 X X false true X true false X 127903 17453 149868 35483 22379 353086 1138035 1115801 1092898 1248206 1217185 5812125 0 0 0 1265938 1133254 1242766 1283689 1239564 6165211 150 150 0 150 150 6165061 1426 2156 1834 472 11184 17072 0 1426 2156 1834 472 11184 17072 0 29255 37865 36686 42005 145811 1296619 1173275 1281286 1326166 1250748 6328094 0.97424 0.96620 0.00270 0.00103 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434831 149335 285496 4928 4928 149633 98282 51351 367577 278162 89415 431190 BENEFICIAL INTEREST IN TRUST 620138 620138 0 0 X 1118704 -105706 19258 -86448 1205152 16168 16168 1221320 1439060 19258 19258 1419802 16168 16168 1435970 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. Schedule D, Part XI, Line 2d OTHER: $19,258 COST OF GOODS SOLD REPORTED WITHIN REVENUE ON TAX RETURN, REPORTED WITHIN EXPENSE ON AUDIT. schedule d, part XII, line 2d OTHER: $19,258 COST OF GOODS SOLD REPORTED WITHIN REVENUE ON TAX RETURN, REPORTED WITHIN EXPENSE ON AUDIT. 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 B, Line 12C AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 a & b THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IN FEBRUARY. THE BOARD REVIEWS COMPENSATION INFORMATION ON THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS AND IN COMPARABLE ORGANIZATIONS. THE BOARD APPROVES ANY CHANGES IN COMPENSATION BASED ON MERIT, PERFORMANCE, AND MARKET ADJUSTMENTS. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. 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 THERE HAS BEEN NO CHANGE IN THE SELECTION OF A FINANCIAL STATEMENT AUDITOR OR IN THE REVIEW OF THE FINANCIAL STATEMENT AUDIT, FROM PRIOR YEARS.