Civic Intelligence

Scraps Hope Foundation

990 • Fiscal year 2016 • EIN 26-4118735

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.scrapshopefoundation.org
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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$471,247

Up $293,247 (+165%) from 2015

Net Assets

Up

$471,247

Up $293,247 (+165%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$602,825

Up $337,978 (+128%) from 2015

Expenses

Down

$309,578

Down $6,895 (-2.2%) from 2015

Net Income

Up

$293,247

Up $344,873 (+668%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$471,247
Liabilities$0
Net Assets$471,247
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$602,825
Expenses$309,578
Net Income$293,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$622,387
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$177,627$470,677▲ $293,050
Cash and Non-Interest-Bearing Accounts$373$570▲ $197
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$178,000$471,247▲ $293,247
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,000$471,247▲ $293,247
Total Net Assets Fund Balance$178,000$471,247▲ $293,247
Total Liabilities and Net Assets / Fund Balance$178,000$471,247▲ $293,247
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy HillPresidentPT$87,000$87,000

Board Members and Trustees

NameTitle
Ryan PirelloVice President
Bob MaughanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$603,902
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$-1,208
All Other Contributions
$598,911
Change in Net Assets
$293,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,824
Other Expenses$98,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,824--$210,824
Office Expenses$25,390$3,830-$29,220
Advertising$7,426--$7,426
Other Expenses$4,085--$4,085
Fees for Services Accounting-$3,500-$3,500
Information Technology-$3,448-$3,448
All Other Expenses-$981-$981
Insurance-$731-$731
Total Functional Expenses$297,088$12,490$0$309,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane County Regional AnimaSpokane Valley, WA-To Help Support Operations and Prog$210,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,562
Fundraising Gross Income$18,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cats and Dogs Auction$18,354$18,354-$18,354
Total Events$18,354$18,354$19,562$-1,208
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
643

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/ProgSrvcAccomActy3Grp/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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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02071988
IRS990ScheduleA/TotalSupportAmt02072374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATS AND DOGS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019562
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018354
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IRS990ScheduleI/RecipientTable/CashGrantAmt0210824
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0210824
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual amounts
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Spokane County Regional Animal Protectio
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0471247
IRS990/TotalAssetsGrp/BOYAmt0178000
IRS990/TotalAssetsGrp/EOYAmt0471247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471247
IRS990/TotalOtherProgSrvcExpenseAmt05000
IRS990/TotalProgramServiceExpensesAmt0297088
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602825
IRS990/TotalVolunteersCnt0643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471247
IRS990/TotReportableCompRltdOrgAmt087000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471247
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.scrapshopefoundation.org
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,247
Liabilities
$0
Net assets
$471,247
Revenue
$602,825
Expenses
$309,578
Net income
$293,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$2.15$0.34$1.81
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.88$0.82$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.39$2.58$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.51$3.05$1.54
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$6.04$3.00$3.04
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.87$3.34$1.47
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$2.24$3.12$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$5.62$5.06$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$6.03$3.10$2.93
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.65$3.16$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.00$2.58$0.41