Civic Intelligence

Alter-Ations Inc.

990EZ • Fiscal year 2017 • EIN 71-0985637

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileCATSNIPCLINIC.ORG
E9624 County Rd SsViroqua, WI 54665

(608) 629-6887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,055

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

$7,424

No earlier filing loaded for comparison.

Net Assets

$6,790

No earlier filing loaded for comparison.

Liabilities

$634

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

$73,810

No earlier filing loaded for comparison.

Expenses

$69,285

No earlier filing loaded for comparison.

Net Income

$4,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$7,424
Liabilities$634
Net Assets$6,790
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$73,810
Expenses$69,285
Net Income$4,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$73,810
Mission and Program Overview

Mission

Low cost spay neuter program

Program Services

DescriptionGrantsExpenses
CATSNIP CLINIC - PROVIDES LOW COST SPAY NEUTER TO CATS - PRIMARILY TO LOW INCOME/ FIXED INCOME/ MULTIPLE PET CARETAKERS. OPERATION FIX IT - PROVIDES LOW COST SPAY NEUTER FOR DOG AND CATS.$16,101-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE BONNYPresidentPT$1,055-$1,055
JOHN BONNYVice President-$0--
GALE BRUESSELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alter-ations Inc
EIN
71-0985637
Phone
6086296887
Address
E9624 COUNTY RD SS, VIROQUA, WI 54665

Signing Officer

Name
Kate Bonny
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Evenstad Tax Service LLP
Address
114 S MAIN ST, WESTBY, WI 54667-1329
Preparer
Patricia EvenstadEA
Phone
6086346887
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MERCHANDISE $1564”

Other Expenses.1001

“Advertising and Promotion $505”

Other Expenses.1002

“Office Expenses $384”

Other Expenses.1008

“Interest $1980”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“SERVICE SUPPLIES $17627”

Other Expenses.2

“SPAY ME CLINIC $16101”

Other Expenses.3

“SUPPLIES $3617”

Other Expenses.5

“BAD DEBT $894”

Other Expenses.6

“TELEPHONE $787”

Other Expenses.7

“REGISTRATION FEES $785”

Other Expenses.9

“Mileage reimbursement $347”

Other Expenses.10

“REAL ESTATE TAXES $238”

Other Expenses.11

“REFUNDS $5”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $575 UNDEPOSITED FUNDS - Ending $209”

Total Liabilities.1

“- Beginning $255 - Ending $354”

Total Liabilities.2

“- Beginning $0 - Ending $280”

Raw XML Appendix174 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/PersonNm0KATE BONNY
IRS990EZ/BooksInCareOfDetail/PhoneNum06086296887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E9624 COUNTY RD SS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07424
IRS990EZ/FundraisingGrossIncomeAmt02962
IRS990EZ/GrossReceiptsAmt073810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06790
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE BONNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BONNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GALE BRUESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0209
IRS990EZ/OtherExpensesTotalAmt043745
IRS990EZ/OtherRevenueTotalAmt01564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SPAY NEUTER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01265
IRS990EZ/ProgramServiceRevenueAmt064022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATSNIP CLINIC - PROVIDES LOW COST SPAY NEUTER TO CATS - PRIMARILY TO LOW INCOME/ FIXED INCOME/ MULTIPLE PET CARETAKERS. OPERATION FIX IT - PROVIDES LOW COST SPAY NEUTER FOR DOG AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069285
IRS990EZ/TotalProgramServiceExpensesAmt016101
IRS990EZ/TotalRevenueAmt073810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CATSNIPCLINIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03834
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047382
IRS990ScheduleA/Total509Grp/TotalAmt0118230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE SUPPLIES $17627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPAY ME CLINIC $16101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEES $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE REIMBURSEMENT $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REAL ESTATE TAXES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNDEPOSITED FUNDS - Beginning $575 UNDEPOSITED FUNDS - Ending $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $255 - Ending $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE BONNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTER-ATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0710985637
ReturnHeader/Filer/PhoneNum06086296887
ReturnHeader/Filer/USAddress/AddressLine1Txt0E9624 COUNTY RD SS
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205173509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evenstad Tax Service LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546671329
ReturnHeader/PreparerPersonGrp/PhoneNum06086346887
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia EvenstadEA
ReturnHeader/ReturnTs02018-05-15T11:55:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,424
Liabilities
$634
Net assets
$6,790
Revenue
$73,810
Expenses
$69,285
Net income
$4,525
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