Civic Intelligence

Alter-Ations Inc.

990EZ • Fiscal year 2018 • EIN 71-0985637

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileCATSNIPCLINIC.ORG
315 East Decker StViroqua, WI 54665

(608) 638-6887

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

86th percentile

$3,163

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

98th percentile

600%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$51,998

Up $44,574 (+600%) from 2017

Net Assets

Up

$21,183

Up $14,393 (+212%) from 2017

Liabilities

Up

$30,815

Up $30,181 (+4760%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$80,983

Up $7,173 (+9.7%) from 2017

Expenses

Down

$66,590

Down $2,695 (-3.9%) from 2017

Net Income

Up

$14,393

Up $9,868 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$51,998
Liabilities$30,815
Net Assets$21,183
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$80,983
Expenses$66,590
Net Income$14,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$81,126
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.$50,273-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE BONNYPresidentPT$3,163-$3,163
SHARIE RUNDETreasurer-$1,950-$1,950
GALE BRUESSELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alter-ations Inc
EIN
71-0985637
Phone
6086386887
Address
315 EAST DECKER ST, VIROQUA, WI 54665

Signing Officer

Name
Gale Bruessel
Title
Secretary
Signed
2019-10-11
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 $2814”

Other Expenses.1002

“Office Expenses $562”

Other Expenses.1008

“Interest $1178”

Other Expenses.1012

“Insurance $1204”

Other Expenses.1

“SERVICE SUPPLIES $18184”

Other Expenses.2

“SPAY ME CLINIC $11056”

Other Expenses.3

“SUPPLIES $3905”

Other Expenses.5

“TELEPHONE $537”

Other Expenses.6

“Mileage reimbursement $445”

Other Expenses.8

“BAD DEBT $301”

Other Expenses.9

“REFUNDS $278”

Other Expenses.10

“REAL ESTATE TAXES $233”

Other Expenses.11

“BOOKS, SUBSCRIPTIONS $76”

Other Expenses.12

“REGISTRATION FEES $74”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $209 UNDEPOSITED FUNDS - Ending $1166”

Total Liabilities.1

“- Beginning $354 - Ending $551”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $280 PAYROLL LIABILITIES - Ending $82”

Total Liabilities.3

“- Beginning $0 - Ending $30182”

Raw XML Appendix184 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GALE BRUESSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06086386887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 EAST DECKER ST SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051998
IRS990EZ/FundraisingGrossIncomeAmt02912
IRS990EZ/GrossReceiptsAmt081126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/EOYAmt031000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021183
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE BONNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARIE RUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GALE BRUESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01166
IRS990EZ/OtherExpensesTotalAmt038033
IRS990EZ/OtherRevenueTotalAmt02814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SPAY NEUTER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01093
IRS990EZ/ProgramServiceRevenueAmt061104
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/GrantsAndAllocationsAmt050273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0143
IRS990EZ/SpecialEventsNetIncomeLossAmt02769
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066590
IRS990EZ/TotalProgramServiceExpensesAmt050273
IRS990EZ/TotalRevenueAmt080983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CATSNIPCLINIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06603
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047382
IRS990ScheduleA/Total509Grp/TotalAmt0196428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE SUPPLIES $18184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY ME CLINIC $11056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE REIMBURSEMENT $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REAL ESTATE TAXES $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS, SUBSCRIPTIONS $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNDEPOSITED FUNDS - Beginning $209 UNDEPOSITED FUNDS - Ending $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $354 - Ending $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $280 PAYROLL LIABILITIES - Ending $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $30182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE BRUESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTER-ATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0710985637
ReturnHeader/Filer/PhoneNum06086386887
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 EAST DECKER ST
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/ReturnTs02019-10-11T08:40:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,998
Liabilities
$30,815
Net assets
$21,183
Revenue
$80,983
Expenses
$66,590
Net income
$14,393
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