Civic Intelligence

Alter-Ations Inc

EIN 71-0985637 • 501(c)3 • Coon Valley, WI

Profile

Low cost spay neuter program

PO Box 104Coon Valley, WI 54623

catsnipclinic.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,310

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$52,779

Up $5,798 (+12%) from 2023

Liabilities

Down

$13,810

Down $1,939 (-12%) from 2023

Net Assets

Up

$38,969

Up $7,737 (+25%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$111,315

Up $20,464 (+23%) from 2023

Expenses

Up

$103,578

Up $7,048 (+7.3%) from 2023

Net Income

Up

$7,737

Up $13,416 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2017: $7,424Liabilities 2017: $634Net Assets 2017: $6,7902017Assets 2018: $51,998Liabilities 2018: $30,815Net Assets 2018: $21,1832018Assets 2019: $46,076Liabilities 2019: $32,940Net Assets 2019: $13,1362019Assets 2020: $54,027Liabilities 2020: $36,678Net Assets 2020: $17,3492020Assets 2021: $44,016Liabilities 2021: $14,312Net Assets 2021: $29,7042021Assets 2022: $50,484Liabilities 2022: $13,573Net Assets 2022: $36,9112022Assets 2023: $46,981Liabilities 2023: $15,749Net Assets 2023: $31,2322023Assets 2024: $52,779Liabilities 2024: $13,810Net Assets 2024: $38,9692024

Highlighted filing

2024

Assets$52,779
Liabilities$13,810
Net Assets$38,969
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $73,810Expenses 2017: $69,285Net Income 2017: $4,5252017Revenue 2018: $80,983Expenses 2018: $66,590Net Income 2018: $14,3932018Revenue 2019: $73,609Expenses 2019: $81,656Net Income 2019: -$8,0472019Revenue 2020: $95,173Expenses 2020: $91,216Net Income 2020: $3,9572020Revenue 2021: $89,341Expenses 2021: $76,986Net Income 2021: $12,3552021Revenue 2022: $89,610Expenses 2022: $82,403Net Income 2022: $7,2072022Revenue 2023: $90,851Expenses 2023: $96,530Net Income 2023: -$5,6792023Revenue 2024: $111,315Expenses 2024: $103,578Net Income 2024: $7,7372024

Highlighted filing

2024

Revenue$111,315
Expenses$103,578
Net Income$7,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$52,779
Liabilities
$13,810
Net assets
$38,969
Revenue
$111,315
Expenses
$103,578
Net income
$7,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$1.11$1.04$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$0.91$0.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.37$0.90$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.89$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$0.95$0.91$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.33$0.13$0.74$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.81$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.74$0.69$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$89,610
Mission and Program Overview

Mission

Low cost spay neuter program

Low cost spay and neuter program

Program Services

DescriptionGrantsExpenses
CATSNIP CLINIC - PROVIDES LOW COST SPAY AND NEUTER TO 779 CATS - PRIMARILY FOR LOW INCOME / FIXED INCOME / MULTIPLE PET CARETAKERS.-$82,403
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAYNAN HOLENSecretary-$0--
SHARIE RUNDETreasurer-$0--
GALE BRUESSELPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Alter-ations Inc
EIN
71-0985637
Phone
6086386887
Address
PO BOX 104, COON VALLEY, WI 54623

Signing Officer

Name
Gale Bruessel
Title
President
Phone
6086386887
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Evenstad Tax & Financial Services Inc
Address
114 S MAIN ST, WESTBY, WI 54667
Preparer
Patricia R Evenstad Ea
Phone
6086346887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Merchandise 7,137 total 7,137”

Form 990-ez, Part I, Line 16

“Expenses office exp. 120 insurance 2,103 bank charges 20 veterinary supplies 26,024 telephone & internet 1,537 surgical equipment 285 registrations 967 repair & maintenance 717 total 31,773”

Form 990-ez, Part II, Line 24

“Undeposited funds 4 0 total 4 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,216 1,236 12,096 12,337”

Raw XML Appendix139 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARIE RUNDE
IRS990EZ/BooksInCareOfDetail/PhoneNum06086386887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 E DECKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050484
IRS990EZ/GrossReceiptsAmt089610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036911
IRS990EZ/OccupancyRentUtltsAndMaintAmt03120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAYNAN HOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARIE RUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GALE BRUESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04
IRS990EZ/OtherExpensesTotalAmt031773
IRS990EZ/OtherRevenueTotalAmt07137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SPAY AND NEUTER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt03136
IRS990EZ/ProgramServiceRevenueAmt074912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATSNIP CLINIC - PROVIDES LOW COST SPAY AND NEUTER TO 779 CATS - PRIMARILY FOR LOW INCOME / FIXED INCOME / MULTIPLE PET CARETAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013573
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082403
IRS990EZ/TotalProgramServiceExpensesAmt082403
IRS990EZ/TotalRevenueAmt089610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CATSNIPCLINIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095173
IRS990ScheduleA/Total509Grp/TotalAmt0269024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 7,137 TOTAL 7,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 120 INSURANCE 2,103 BANK CHARGES 20 VETERINARY SUPPLIES 26,024 TELEPHONE & INTERNET 1,537 SURGICAL EQUIPMENT 285 REGISTRATIONS 967 REPAIR & MAINTENANCE 717 TOTAL 31,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 4 0 TOTAL 4 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 2,216 1,236 12,096 12,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE BRUESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086386887
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTER-ATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0710985637
ReturnHeader/Filer/PhoneNum06086386887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0COON VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842975491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVENSTAD TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054667
ReturnHeader/PreparerPersonGrp/PhoneNum06086346887
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA R EVENSTAD EA
ReturnHeader/ReturnTs02023-11-15T17:32:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUESSEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.