Civic Intelligence

Alter-Ations Inc.

990EZ • Fiscal year 2023 • EIN 71-0985637

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileCATSNIPCLINIC.ORG
PO Box 104Coon Valley, WI 54623

(608) 638-6887

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,030

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$46,981

Down $3,503 (-6.9%) from 2022

Net Assets

Down

$31,232

Down $5,679 (-15%) from 2022

Liabilities

Up

$15,749

Up $2,176 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$90,851

Up $1,241 (+1.4%) from 2022

Expenses

Up

$96,530

Up $14,127 (+17%) from 2022

Net Income

Down

-$5,679

Down $12,886 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$46,981
Liabilities$15,749
Net Assets$31,232
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$90,851
Expenses$96,530
Net Income-$5,679
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$90,851
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.-$96,530
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARIE RUNDETreasurer-$9,030-$9,030
SHAYNAN HOLENSecretary-$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
2024-10-04
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 7,599 total 7,599”

Form 990-ez, Part I, Line 16

“Expenses advertising 96 office exp. 95 insurance 2,185 books, subscriptions, ref 2,496 bank charges 17 veterinary supplies 25,239 telephone & internet 2,145 surgical equipment 7,174 registrations 90 total 39,537”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,236 1,045 12,337 12,441 credit cards 0 2,263”

Raw XML Appendix140 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/BOYAmt050484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046981
IRS990EZ/GrossReceiptsAmt090851
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031232
IRS990EZ/OccupancyRentUtltsAndMaintAmt05676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19030
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/OtherExpensesTotalAmt039537
IRS990EZ/OtherRevenueTotalAmt07599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SPAY AND NEUTER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01316
IRS990EZ/ProgramServiceRevenueAmt074091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATSNIP CLINIC - PROVIDES LOW COST SPAY AND NEUTER TO 779 CATS - PRIMARILY FOR LOW INCOME / FIXED INCOME / MULTIPLE PET CARETAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096530
IRS990EZ/TotalProgramServiceExpensesAmt096530
IRS990EZ/TotalRevenueAmt090851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CATSNIPCLINIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095173
IRS990ScheduleA/Total509Grp/TotalAmt0359875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 7,599 TOTAL 7,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 96 OFFICE EXP. 95 INSURANCE 2,185 BOOKS, SUBSCRIPTIONS, REF 2,496 BANK CHARGES 17 VETERINARY SUPPLIES 25,239 TELEPHONE & INTERNET 2,145 SURGICAL EQUIPMENT 7,174 REGISTRATIONS 90 TOTAL 39,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,236 1,045 12,337 12,441 CREDIT CARDS 0 2,263
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE BRUESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086386887
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
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/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA R EVENSTAD EA
ReturnHeader/ReturnTs02024-10-04T14:32:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,981
Liabilities
$15,749
Net assets
$31,232
Revenue
$90,851
Expenses
$96,530
Net income
-$5,679
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
2023Detailed filing. Detailed filing data is available for this year.$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