Civic Intelligence

West Michigan Spay & Neuter Clinic

EIN 26-1109986 • 501(c)3 • Fruitport, MI

Profile

West michigan spay and neuter clinic was formed to serve our community by providing high-quality, low-cost spay and neutering services for our dear companion animals.

6130 Airline RdFruitport, MI 49415

www.wmspayandneuter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,415

Down $43,138 (-72%) from 2017

Liabilities

Down

$3,935

Down $1,163 (-23%) from 2017

Net Assets

Down

$12,480

Down $41,975 (-77%) from 2017

Operations
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$298,044

Down $2,825 (-0.9%) from 2017

Expenses

Up

$340,019

Up $36,021 (+12%) from 2017

Net Income

Down

-$41,975

Down $38,846 (-1241%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $39,706Liabilities 2011: $3,516Net Assets 2011: $36,1902011Assets 2012: $49,220Liabilities 2012: $1,008Net Assets 2012: $48,2122012Assets 2013: $45,491Liabilities 2013: $1,226Net Assets 2013: $44,2652013Assets 2014: $47,854Liabilities 2014: $1,623Net Assets 2014: $46,2312014Assets 2015: $48,020Liabilities 2015: $1,551Net Assets 2015: $46,4692015Assets 2016: $59,307Liabilities 2016: $1,723Net Assets 2016: $57,5842016Assets 2017: $59,553Liabilities 2017: $5,098Net Assets 2017: $54,4552017Assets 2018: $16,415Liabilities 2018: $3,935Net Assets 2018: $12,4802018

Highlighted filing

2018

Assets$16,415
Liabilities$3,935
Net Assets$12,480
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $178,917Expenses 2011: $174,915Net Income 2011: $4,0022011Revenue 2012: $189,508Expenses 2012: $177,486Net Income 2012: $12,0222012Revenue 2013: $228,926Expenses 2013: $232,873Net Income 2013: -$3,9472013Revenue 2014: $264,486Expenses 2014: $262,520Net Income 2014: $1,9662014Revenue 2015: $258,215Expenses 2015: $257,977Net Income 2015: $2382015Revenue 2016: $279,538Expenses 2016: $268,423Net Income 2016: $11,1152016Revenue 2017: $300,869Expenses 2017: $303,998Net Income 2017: -$3,1292017Revenue 2018: $298,044Expenses 2018: $340,019Net Income 2018: -$41,9752018

Highlighted filing

2018

Revenue$298,044
Expenses$340,019
Net Income-$41,975
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,415
Liabilities
$3,935
Net assets
$12,480
Revenue
$298,044
Expenses
$340,019
Net income
-$41,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$2.98$3.40$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$3.01$3.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$2.80$2.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$2.64$2.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.29$2.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.90$1.77$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.79$1.75$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$309,115
Mission and Program Overview

Mission

West michigan spay and neuter clinic was formed to serve our community by providing high-quality, low-cost spay and neutering services for our dear companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,013$13,898▼ $13,115
Savings and Temporary Cash Investments$32,540$2,517▼ $30,023
Total Assets$59,553$16,415▼ $43,138
Liabilities
Accounts Payable and Accrued Expenses$5,098$3,935▼ $1,163
Total Liabilities$5,098$3,935▼ $1,163
Net Assets / Fund Balance
Unrestricted Net Assets$54,455$12,480▼ $41,975
Total Net Assets Fund Balance$54,455$12,480▼ $41,975
Total Liabilities and Net Assets / Fund Balance$59,553$16,415▼ $43,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$36,491$36,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,933-▼ $811-$11,062
2017$10,358-▲ $1,630-$11,933
2016$9,679-▲ $742-$10,358
2015-$10,000▼ $246-$9,679
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne MunfordPresident
Jeff MunfordDirector
Sue StringerDirector
Tom MonroeDirector
Susan Newhof-collinsSecretary
Lori SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,618
Program Service Revenue
$272,187
Investment Income
$2
Other Revenue
$1,237
All Other Contributions
$24,618
Change in Net Assets
$-41,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,507
Other Expenses$139,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,651--$192,651
Fees for Services Other$45,034--$45,034
Occupancy$13,887$1,543-$15,430
Information Technology$7,887--$7,887
Payroll Taxes$7,856--$7,856
Office Expenses$6,046$672-$6,718
Insurance$3,810--$3,810
Other Expenses$2,158$1,462-$1,462
Advertising$743--$743
All Other Expenses-$713-$713
Fees for Services Accounting-$701-$701
Total Functional Expenses$333,323$6,696$0$340,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,308
Gaming Direct Expenses$11,071
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anne munford jeff munford president director family relationship”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 will be made available to any member of the board of directors upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp.”

Filing and Contact Details

Filer

Filer Name
West Michigan Spay & Neuter Clinic
EIN
26-1109986
Phone
2313667067
Address
6130 AIRLINE RD, FRUITPORT, MI 49415

Signing Officer

Name
Anne Munford
Title
President
Phone
2313667067
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Munford
Formed
2008
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Eric P Vandop
Phone
2317265800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“MEDICAL TEAMS 45,034 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The west michigan spay & neuter clinic fund was established in 2015 by the organization primarily to transfer operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the community foundation for muskegon county allows the west michigan spay & neuter clinic fund's income and a portion of the principal to be used for the organization's general operations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271043
IRS990ScheduleA/Total509Grp/TotalAmt01505648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01509916
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036491
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-246
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WEST MICHIGAN SPAY & NEUTER CLINIC FUND WAS ESTABLISHED IN 2015 BY THE ORGANIZATION PRIMARILY TO TRANSFER OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY ALLOWS THE WEST MICHIGAN SPAY & NEUTER CLINIC FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE MUNFORD JEFF MUNFORD PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 WILL BE MADE AVAILABLE TO ANY MEMBER OF THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL TEAMS 45,034 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalAssetsGrp/BOYAmt059553
IRS990/TotalAssetsGrp/EOYAmt016415
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IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05098
IRS990/TotalLiabilitiesEOYAmt03935
IRS990/TotalLiabilitiesGrp/BOYAmt05098
IRS990/TotalLiabilitiesGrp/EOYAmt03935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012480
IRS990/TotalProgramServiceExpensesAmt0333323
IRS990/TotalProgramServiceRevenueAmt0272187
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06130 AIRLINE RD
IRS990/USAddress/CityNm0FRUITPORT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049415
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WMSPAYANDNEUTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MUNFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02313667067
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MICHIGAN SPAY & NEUTER CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261109986
ReturnHeader/Filer/PhoneNum02313667067
ReturnHeader/Filer/USAddress/AddressLine1Txt06130 AIRLINE RD
ReturnHeader/Filer/USAddress/CityNm0FRUITPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C23BBA046696C9CF92DD28736B11C342EAA02761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03154500320E9F897090FC234B6C944BE3D709E50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.85.144.154
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382088116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICKLEY DELONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494430999
ReturnHeader/PreparerPersonGrp/PhoneNum02317265800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC P VANDOP
ReturnHeader/ReturnTs02019-09-11T08:32:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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