Civic Intelligence

Alter-Ations Inc.

990EZ • Fiscal year 2020 • EIN 71-0985637

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.68x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,461

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$54,027

Up $7,951 (+17%) from 2019

Net Assets

Up

$17,349

Up $4,213 (+32%) from 2019

Liabilities

Up

$36,678

Up $3,738 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$95,173

Up $21,564 (+29%) from 2019

Expenses

Up

$91,216

Up $9,560 (+12%) from 2019

Net Income

Up

$3,957

Up $12,004 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$54,027
Liabilities$36,678
Net Assets$17,349
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$95,173
Expenses$91,216
Net Income$3,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$95,173
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 CATS - PRIMARILY FOR LOW INCOME / FIXED INCOME / MULTIPLE PET CARETAKERS. SPARTA TRN PROVIDES TRAP/NEUTER/RETURN SERVICES FOR OUTDOOR CAT COLONIES.-$91,216
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAYNAN HOLENSecretary-$9,461-$9,461
SHARIE RUNDETreasurer-$0--
GALE BRUESSELPresident-$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
President
Phone
6086386887
Signed
2021-11-15
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 110 total 110”

Form 990-ez, Part I, Line 16

“Expenses office exp. 58 interest 1,096 insurance 2,115 books, subscriptions, ref 1,062 bank charges 45 veterinary supplies 20,356 telephone & internet 1,371 sparta tnr vet bills 17,305 misc expenses 261 mileage reimbursement 29 state taxes 680 real estate taxes 237 total 44,615”

Form 990-ez, Part II, Line 24

“Undeposited funds 1,166 2,240 total 1,166 2,240”

Form 990-ez, Part II, Line 26

“Payroll liabilities 560 498 2,198 1,798 30,182 30,182 ppp loan 0 4,200”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHAYNAN HOLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARIE RUNDE
CompensationExplanation/CompensationExplanationGrp/PersonNm2GALE BRUESSEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARIE RUNDE
IRS990EZ/BooksInCareOfDetail/PhoneNum06086386887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E9624 COUNTY RD SS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054027
IRS990EZ/GrossReceiptsAmt095173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt031000
IRS990EZ/LandAndBuildingsGrp/EOYAmt031000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017349
IRS990EZ/OccupancyRentUtltsAndMaintAmt03120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09461
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/BOYAmt01166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02240
IRS990EZ/OtherExpensesTotalAmt044615
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SPAY AND NEUTER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0767
IRS990EZ/ProgramServiceRevenueAmt066299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATSNIP CLINIC - PROVIDES LOW COST SPAY AND NEUTER TO CATS - PRIMARILY FOR LOW INCOME / FIXED INCOME / MULTIPLE PET CARETAKERS. SPARTA TRN PROVIDES TRAP/NEUTER/RETURN SERVICES FOR OUTDOOR CAT COLONIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091216
IRS990EZ/TotalProgramServiceExpensesAmt091216
IRS990EZ/TotalRevenueAmt095173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CATSNIPCLINIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095173
IRS990ScheduleA/Total509Grp/TotalAmt095173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 110 TOTAL 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 58 INTEREST 1,096 INSURANCE 2,115 BOOKS, SUBSCRIPTIONS, REF 1,062 BANK CHARGES 45 VETERINARY SUPPLIES 20,356 TELEPHONE & INTERNET 1,371 SPARTA TNR VET BILLS 17,305 MISC EXPENSES 261 MILEAGE REIMBURSEMENT 29 STATE TAXES 680 REAL ESTATE TAXES 237 TOTAL 44,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 1,166 2,240 TOTAL 1,166 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 560 498 2,198 1,798 30,182 30,182 PPP LOAN 0 4,200
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE BRUESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086386887
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA R EVENSTAD EA
ReturnHeader/ReturnTs02021-11-15T13:55:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUESSEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,027
Liabilities
$36,678
Net assets
$17,349
Revenue
$95,173
Expenses
$91,216
Net income
$3,957
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits