Civic Intelligence

Scraps Hope Foundation

990 • Fiscal year 2014 • EIN 26-4118735

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

6815 E Trent AvenueSpokane Valley, WA 99212

(509) 477-2984

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$89,020

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$229,626

No earlier filing loaded for comparison.

Net Assets

$229,626

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$299,622

No earlier filing loaded for comparison.

Expenses

$258,268

No earlier filing loaded for comparison.

Net Income

$41,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $229,626Liabilities 2014: $0Net Assets 2014: $229,6262014Assets 2015: $178,000Liabilities 2015: $0Net Assets 2015: $178,0002015Assets 2016: $471,247Liabilities 2016: $0Net Assets 2016: $471,2472016Assets 2017: $527,461Liabilities 2017: $0Net Assets 2017: $527,4612017Assets 2018: $438,743Liabilities 2018: $0Net Assets 2018: $438,7432018Assets 2019: $291,263Liabilities 2019: $0Net Assets 2019: $291,2632019Assets 2020: $605,055Liabilities 2020: $0Net Assets 2020: $605,0552020Assets 2021: $457,343Liabilities 2021: $0Net Assets 2021: $457,3432021Assets 2022: $313,061Liabilities 2022: $0Net Assets 2022: $313,0612022Assets 2023: $434,279Liabilities 2023: $0Net Assets 2023: $434,2792023Assets 2024: $626,028Liabilities 2024: $0Net Assets 2024: $626,0282024

Highlighted filing

2014

Assets$229,626
Liabilities$0
Net Assets$229,626

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $299,622Expenses 2014: $258,268Net Income 2014: $41,3542014Revenue 2015: $264,847Expenses 2015: $316,473Net Income 2015: -$51,6262015Revenue 2016: $602,825Expenses 2016: $309,578Net Income 2016: $293,2472016Revenue 2017: $561,875Expenses 2017: $505,662Net Income 2017: $56,2132017Revenue 2018: $223,762Expenses 2018: $312,480Net Income 2018: -$88,7182018Revenue 2019: $186,865Expenses 2019: $334,345Net Income 2019: -$147,4802019Revenue 2020: $603,587Expenses 2020: $300,006Net Income 2020: $303,5812020Revenue 2021: $151,192Expenses 2021: $305,149Net Income 2021: -$153,9572021Revenue 2022: $139,032Expenses 2022: $258,389Net Income 2022: -$119,3572022Revenue 2023: $187,794Expenses 2023: $82,037Net Income 2023: $105,7572023Revenue 2024: $215,249Expenses 2024: $33,910Net Income 2024: $181,3392024

Highlighted filing

2014

Revenue$299,622
Expenses$258,268
Net Income$41,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$313,116
Mission and Program Overview

Mission

Scraps hope foundation is dedicated to helping animals by funding and supporting spokane county regional animal protection service (scraps).

Support the mission of the Spokane County Regional Animal Protection Service by providing grants that allow funding for programs that improve animal protection, enhance adoption rates, promote spay and neuter programs, and provide for relocation of adoptable animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,199$229,553▲ $41,354
Cash and Non-Interest-Bearing Accounts$73$73→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,272$229,626▲ $41,354
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,272$229,626▲ $41,354
Total Net Assets Fund Balance$188,272$229,626▲ $41,354
Total Liabilities and Net Assets / Fund Balance$188,272$229,626▲ $41,354
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nancy HillPresident$89,020$89,020

Board Members and Trustees

NameTitle
Ryan PirelloVice President
Bob MaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,366
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$3,171
All Other Contributions
$262,457
Change in Net Assets
$41,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,298
Other Expenses$95,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,298--$162,298
Office Expenses$11,251$18,697-$29,948
Fees for Services Accounting-$6,900-$6,900
Advertising$6,689--$6,689
Other Expenses$4,321$5,015-$4,321
All Other Expenses$3,818$164-$3,982
Information Technology-$2,906-$2,906
Insurance-$651-$651
Total Functional Expenses$223,935$34,333$0$258,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane County Regional AnimaSpokane Valley, WA-To Help Support Operations and Prog$162,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,665
Fundraising Direct Expenses$13,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cats and Dogs Auction$44,410$16,665$1,440$15,225
Total Events$44,410$16,665$13,494$3,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the organization's form 990 is provided to all members of its governing body for review before it is submitted to the US Treasury. Each member has the opportunity to review, ask questions, and if necessary, request modifications to form 990.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial information available to the public upon request.

Form 990, Part VI, Section A, Line 7A

The organization has members who may elect one or more members of the governing body.

Form 990, Part VI, section B, Line 12C

Officers and directors complete a written conflict of interest questionnaire annually. Any potential conflicts of interest are noted and added to the company's records.

Filing and Contact Details

Filer

Filer Name
SCRAPS Hope Foundation
EIN
26-4118735
Phone
5094772984
Address
6815 E Trent Avenue, Spokane Valley, WA 99212

Signing Officer

Name
Nancy Hill
Title
President
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hill
Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
412

Preparer

Firm
Anderson Peretti & Co CPAs PS
Address
PO Box 14139, Spokane, WA 99214-0139
Preparer
James Brewington
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Scraps hope foundation supports scraps through the animal behavior program. The animal behavior program supports pet guardians with group training classes and private behavioral sessions, along with behavioral assessments of shelter animals. The animal behavior program provides free dog training classes to the public, including free behavior modification training and helps keep animals in their homes. Improving animal behavior reduces the number of animals returned to the shelter. The animal behavior program is supported solely by donations and contributions from the community.

FORM 990, part I, Line 1, description of organization mission:

Grants that allow funding for programs that improve animal protection, enhance adoption rates, promote spay and neuter programs and provide for relocation of adoptable animals.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SCRAPS HOPE Foundation Supports SCRAPS through the educational outreach program. Educational outreach program provides humane education to the Spokane community's youth and children. The foundation holds various mini-education and adoption events in Spokane county. These events provide the opportunity to educate the public about spay/neutering, humane treatment of animals and the services available at SCRAPS. The educational outreach program also helps in severe cases of abuse and neglect when animals are adopted or placed with a rescue group or foster home. The educational outreach program is supported solely by donations and contibutions from the public.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCRAPS HOPE Foundation Supports SCRAPS through the transport program. The foundation provides financing for the tranport program, which provides resources and staffing that allows rescue coordinators to work with groups throughout the Northwest and Canada to transport abused and homeless animals to other rescue organizations and find homes for these neglected animals. This program has helped SCRAPS virtually eliminate euthanizing due to shelter overcrowding. The transport program is supported solely by donations and contributions from the community.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439631
IRS990ScheduleA/TotalSupportAmt01439883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATS AND DOGS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02660
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0162298
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP SUPPORT OPERATIONS AND PROG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPOKANE COUNTY REGIONAL ANIMA
IRS990ScheduleI/RecipientTable/RecipientEIN0916001370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06815 E TRENT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099212
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Scraps hope foundation supports scraps through the animal behavior program. The animal behavior program supports pet guardians with group training classes and private behavioral sessions, along with behavioral assessments of shelter animals. The animal behavior program provides free dog training classes to the public, including free behavior modification training and helps keep animals in their homes. Improving animal behavior reduces the number of animals returned to the shelter. The animal behavior program is supported solely by donations and contributions from the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the organization's form 990 is provided to all members of its governing body for review before it is submitted to the US Treasury. Each member has the opportunity to review, ask questions, and if necessary, request modifications to form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants that allow funding for programs that improve animal protection, enhance adoption rates, promote spay and neuter programs and provide for relocation of adoptable animals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has members who may elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers and directors complete a written conflict of interest questionnaire annually. Any potential conflicts of interest are noted and added to the company's records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, part I, Line 1, description of organization mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, section B, Line 12C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Spokane County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Spokane County Regional Animal Protectio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916001370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Animal Welfare and Protection
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06815 E Trent Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0162298
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Grants C
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Spokane County Regional Animal Protectio
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188272
IRS990/TotalAssetsEOYAmt0229626
IRS990/TotalAssetsGrp/BOYAmt0188272
IRS990/TotalAssetsGrp/EOYAmt0229626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229626
IRS990/TotalOtherProgSrvcExpenseAmt0254
IRS990/TotalProgramServiceExpensesAmt0223935
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299622
IRS990/TotalVolunteersCnt0412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229626
IRS990/TotReportableCompRltdOrgAmt089020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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