Civic Intelligence

Scraps Hope Foundation

990 • Fiscal year 2017 • EIN 26-4118735

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$131,289

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$527,461

Up $56,214 (+12%) from 2016

Net Assets

Up

$527,461

Up $56,214 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Down

$561,875

Down $40,950 (-6.8%) from 2016

Expenses

Up

$505,662

Up $196,084 (+63%) from 2016

Net Income

Down

$56,213

Down $237,034 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$527,461
Liabilities$0
Net Assets$527,461
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$561,875
Expenses$505,662
Net Income$56,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$588,688
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, ehance adoption rates, promote spay and neuter programs, and provide for relocation of adoptable animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,677$526,900▲ $56,223
Cash and Non-Interest-Bearing Accounts$570$561▼ $9
Total Assets$471,247$527,461▲ $56,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$471,247$527,461▲ $56,214
Total Net Assets Fund Balance$471,247$527,461▲ $56,214
Total Liabilities and Net Assets / Fund Balance$471,247$527,461▲ $56,214
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy HillPresidentPT$131,289$131,289

Board Members and Trustees

NameTitle
Ryan PirelloVice President
Bob MaughanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,022
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$83,566
All Other Contributions
$478,022
Change in Net Assets
$56,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$304,018--$304,018
Office Expenses$17,233$16,667-$33,900
Other Expenses$3,527$3,412-$6,939
Fees for Services Other$333$323-$656
Total Functional Expenses$485,260$20,402$0$505,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,379
Fundraising Direct Expenses$26,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scraps Chocolate Festival & Auction$110,379$110,379$26,813$83,566
Total Events$110,379$110,379$26,813$83,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, 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 11B

“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 modifcations to the form 990.”

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

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

Form 990, Part VI, Section C, Line 19

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

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
Lindsey Soffes
Title
President
Phone
5094772984
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Soffes
Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Ann Swindell
Phone
5093636300
Raw XML Appendix345 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.

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IRS990/ActivityOrMissionDesc0SUPPORT THE MISSION OF THE SPOKANE COUNTY REGIONAL ANIMAL PROTECTION SERVICE BY PROVIDING GRANTS THAT ALLOW FUNDING FOR PROGRAMS THAT IMPROVE ANIMAL PROTECTION, EHANCE ADOPTION RATES, PROMOTE SPAY AND NEUTER PROGRAMS, AND PROVIDE FOR RELOCATION OF ADOPTABLE ANIMALS.
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IRS990/Desc0SCRAPS HOPE FOUNDATION SUPPORTS SCRAPS THROUGH VARIOUS PROGRAMS, INCLUDING THE ANIMAL MEDICAL PROGRAM. THE ANIMAL MEDICAL PROGRAM PROVIDES CARE, PROTECTION, AND WELFARE FOR STRAY, ABUSED, AND NEGLECTED ANIMALS IN SPOKANE COUNTY. THE ANIMAL MEDICAL PROGRAM ALSO PROVIDES MEDICAL TREATMENT, REHABILITATION, RE-HOMING, AND ENRICHMENT TO HOMELESS AND INJURED ANIMALS IN THE SPOKANE AREA. AS A PART OF COUNTY POLICY, SCRAPS DOES NOT HAVE VETERINARY STAFF. PARTNERSHIPS WITH LOCAL ANIMAL CLINICS PROVIDE SERVICES AT REDUCED COST. THE ANIMAL MEDICAL PROGRAM IS SOLELY SUPPORTED BY DONATIONS AND CONTRIBUTIONS FROM THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
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 MODIFCATIONS TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ANY POTENTIAL CONFLICTS ARE NOTED AND ADDED TO THE COMPANY'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0304018
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPOKANE COUNTY REGIONAL ANIMAL PROTECTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0527461
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IRS990/TotalContributionsAmt0478022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt083853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt0131289
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY SOFFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094772984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRAPS HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0264118735
ReturnHeader/Filer/PhoneNum05094772984
ReturnHeader/Filer/USAddress/AddressLine1Txt06815 E TRENT AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:15:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST RIVERSIDE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010622
ReturnHeader/PreparerPersonGrp/PhoneNum05093636300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02018-11-12T12:19:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,461
Liabilities
$0
Net assets
$527,461
Revenue
$561,875
Expenses
$505,662
Net income
$56,213
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