Civic Intelligence

Scraps Hope Foundation

990 • Fiscal year 2018 • EIN 26-4118735

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$83,129

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$438,743

Down $88,718 (-17%) from 2017

Net Assets

Down

$438,743

Down $88,718 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$223,762

Down $338,113 (-60%) from 2017

Expenses

Down

$312,480

Down $193,182 (-38%) from 2017

Net Income

Down

-$88,718

Down $144,931 (-258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$438,743
Liabilities$0
Net Assets$438,743
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$223,762
Expenses$312,480
Net Income-$88,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.1
Gross Receipts
$238,902
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$526,900$432,707▼ $94,193
Cash and Non-Interest-Bearing Accounts$561$6,036▲ $5,475
Total Assets$527,461$438,743▼ $88,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$527,461$438,743▼ $88,718
Total Net Assets Fund Balance$527,461$438,743▼ $88,718
Total Liabilities and Net Assets / Fund Balance$527,461$438,743▼ $88,718
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindsey SoffesChairPT$83,129$83,129

Board Members and Trustees

NameTitle
Ryan PirelloPresident
Bob MaughanVice President
Cheri ScandalisDirector
Gabrielle RothDirector
Gary FrenchDirector
Jim DyslandDirector
Larry LapidusDirector
Ted LangevinDirector
Amber JohnsonSecretary
Brittany KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,703
Program Service Revenue
$0
Investment Income
$2,137
Other Revenue
$-4,078
All Other Contributions
$223,269
Change in Net Assets
$-88,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,480
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$268,085--$268,085
Office Expenses$10,659$9,392-$20,051
Other Expenses$3,515$3,097-$6,612
Fees for Services Other$125$110-$235
Travel$10$9-$19
Total Functional Expenses$299,872$12,608$0$312,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,140
Fundraising Gross Income$11,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scraps Chocolate Festival & Auction$11,061$11,061$15,140$-4,079
Total Events$11,061$11,061$15,140$-4,079
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
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
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Soffes
Formed
2009
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Ann Swindell
Phone
5093636300
Raw XML Appendix400 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/Desc0THE SCRAPS HOPE FOUNDATION SUPPORTS SCRAPS' IMPLEMENTATION OF LIFE-SAVING PROGRAMS, INCLUDING (1) SHELTER MEDICINE, WHICH AFFORDS SPOKANE COUNTY'S LOST, HOMELESS, ABANDONED, NEGLECTED, AND ABUSED ANIMALS WITH NECESSARY VETERINARY CARE THAT RANGES FROM THE TREATMENT OF COMMON ILLNESSES AND INJURIES TO THE UNDERTAKING OF SIGNIFICANT SURGERIES (E.G., EYE ENUCLEATIONS, LEG AMPUTATIONS) AND THE SECURING OF CRITICAL CARE AT PARTNER VETERINARY CLINICS; AND (2) BEHAVIOR ASSESSMENT AND REHABILITATION, WHICH ALLOWS SCRAPS' DOGS TO BENEFIT FROM ENRICHMENT, ONE-ON-ONE ATTENTION AND INDIVIDUALLY-TAILORED PLACEMENT EFFORTS, AND, WHEN NECESSARY, SPECIALIZED BEHAVIORAL CARE.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPOKANE COUNTY REGIONAL ANIMAL PROTECTION SERVICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL WELFARE AND PROTECTION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0268085
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527461
IRS990/TotalAssetsEOYAmt0438743
IRS990/TotalAssetsGrp/BOYAmt0527461
IRS990/TotalAssetsGrp/EOYAmt0438743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438743
IRS990/TotalOtherCompensationAmt017129
IRS990/TotalProgramServiceExpensesAmt0299872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438743
IRS990/TotReportableCompRltdOrgAmt066000
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06815 E TRENT AVE
IRS990/USAddress/CityNm0SPOKANE VALLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099212
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCRAPSHOPEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY SOFFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094772984
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
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
ReturnHeader/Filer/USAddress/ZIPCd099212
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:41:24
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/PreparationDt02019-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02019-02-18T10:41:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,743
Liabilities
$0
Net assets
$438,743
Revenue
$223,762
Expenses
$312,480
Net income
-$88,718
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