Nonprofit · EIN 84-0721617
HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS
Tax-exempt · COLORADO SPGS, CO 80909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,651,313 | $1,694,786 | -$43,473 | $1,110,249 | $167,849 | $942,400 |
| June 30, 2024 | 990 | $1,660,138 | $1,635,209 | $24,929 | $1,158,859 | $197,206 | $961,653 |
| June 30, 2023 | 990 | $1,434,817 | $1,521,291 | -$86,474 | $1,100,883 | $189,790 | $911,093 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,050
- Program service revenue
- $1,570,134
- Investment income
- $994
- Net income from sales of inventory
- $18,490
- Other revenue
- $35,135
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,297
- Other salaries and wages
- $871,376
- Salaries, compensation and benefits (total)
- $1,060,275
- Professional fundraising fees
- $0
- Accounting fees
- $45,613
- Occupancy
- $45,717
- Depreciation
- $51,591
- Program services (functional)
- $1,330,698
- Management and general (functional)
- $338,609
- Fundraising (functional)
- $25,479
Balance sheet and other
- Total assets, start of year
- $1,158,859
- Total assets, end of year
- $1,110,249
- Total liabilities, end of year
- $167,849
- Net assets, end of year
- $942,400
- Land, buildings and equipment
- $402,561
- Net assets without donor restrictions
- $370,582
- Net assets with donor restrictions
- $571,818
- Gross receipts
- $1,651,313
- Employees
- 33
- Volunteers
- 5
- Year formed
- 1977
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alan Williams DVM | Surgery Supervisor Highest-paid employee | 40 | $151,038 | $14,228 |
| Margery Johnston | EXECUTIVE DIRECTOR Officer | 40 | $53,042 | $0 |
| Sherrie Nordstrom President | & Volunteer Coordinator Trustee or director, Officer | 1 | $0 | $0 |
| Robert Spitzer | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lana Rollins | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Uhl | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Cheryl Valdes | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alan Williams DVM | Surgery Supervisor Highest-paid employee | 40 | $138,517 | $13,646 |
| Margery Johnston | EXECUTIVE DIRECTOR Officer | 40 | $51,290 | $0 |
| Sherrie Nordstrom | President of Board Trustee or director, Officer | 1 | $0 | $0 |
| Rob Spitzer | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lana Rollins | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Uhl | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Cheryl Valdes | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alan Williams DVM | Surgery Supervisor Highest-paid employee | 40 | $131,567 | $16,251 |
| Margery Johnston | EXECUTIVE DIRECTOR Officer | 40 | $50,761 | $0 |
| Sherrie Nordstrom | President of Board Trustee or director, Officer | 1 | $0 | $0 |
| Rob Spitzer | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lana Rollins | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Uhl | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Cheryl Valdes | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3660 CITADEL DR N, COLORADO SPGS, CO 80909-5312
- In care of
- % MARGERY JOHNSTON
- Principal officer (990 for 2024)
- MARGERY JOHNSTON, 3660 CITADEL DRIVE NORTH, COLORADO SPRINGS, CO 80909
- Signed the 990
- MARGERY JOHNSTON, EXECUTIVE DIRECTOR
- Phone
- (719) 475-1800
- Return prepared by
- Sorren Inc
Mission
Our MISSION is to provide affordable sterilization of dogs and cats in an effort to reduce the overpopulation problem, and therefore reduce needless death and suffering of animals.
Program accomplishments
- STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION.Expenses $778,822 · revenue $913,607
- VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES.Expenses $461,857 · revenue $463,365
- 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.Expenses $90,019 · revenue $228,297
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0721617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,110,249
- Income (IRS master file)
- $1,651,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,651,313 | $1,694,786 | $1,110,249 | IRS |
| 990 | June 2024 | $1,660,138 | $1,635,209 | $1,158,859 | IRS |
| 990 | June 2023 | $1,434,817 | $1,521,291 | $1,100,883 | XML |
| 990 | June 2022 | $1,221,320 | $1,435,970 | $1,173,672 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0721617).
Questions about HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS
- What is the EIN of HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS?
- The employer identification number (EIN) of HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS is 84-0721617.
- Is HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS?
- The 990 for the year ended June 30, 2025 names MARGERY JOHNSTON.
- Who are the officers and directors of HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $151,038 (Alan Williams DVM, Surgery Supervisor).
- How much revenue does HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,651,313, expenses of $1,694,786 and total assets of $1,110,249 at year end.
Other nonprofits in COLORADO SPGS
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- HUMANE SOCIETY OF THE PIKES PEAK REGION EIN 84-0410111 · last filed 990 for 2024
- AMERICAN BIRDING ASSOCIATION INC EIN 74-2347314 · last filed 990 for 2025
- HO-BO CARE BOXER RESCUE EIN 84-1552527 · last filed 990 for 2025
- WILD BLUE CATS EIN 27-1184549 · last filed 990 for 2025
- ELITE EQUINE RESCUE EIN 82-4383750 · last filed 990 for 2025
- FINS & FEATHERS INC EIN 87-3414275 · last filed 990 for 2024
- COLORADO SPRINGS ALL BREED RESCUE EIN 84-1325815 · last filed 990 for 2024