Civic Intelligence

Scraps Hope Foundation

990 • Fiscal year 2020 • EIN 26-4118735

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.SCRAPSHOPEFOUNDATION.ORG
4612 South Schafer Branch RoadSpokane, WA 99206

(509) 413-9532

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$605,055

Up $313,792 (+108%) from 2019

Net Assets

Up

$605,055

Up $313,792 (+108%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$603,587

Up $416,722 (+223%) from 2019

Expenses

Down

$300,006

Down $34,339 (-10%) from 2019

Net Income

Up

$303,581

Up $451,061 (+306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$605,055
Liabilities$0
Net Assets$605,055
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$603,587
Expenses$300,006
Net Income$303,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$609,274
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,788$443,152▲ $159,364
Cash and Non-Interest-Bearing Accounts$7,475$53,034▲ $45,559
Total Assets$291,263$605,055▲ $313,792
Other Assets Total$0$108,869▲ $108,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,263$605,055▲ $313,792
Total Net Assets Fund Balance$291,263$605,055▲ $313,792
Total Liabilities and Net Assets / Fund Balance$291,263$605,055▲ $313,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$108,869--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theode LangevinVice PresidentPT$500$500

Board Members and Trustees

NameTitle
Lindsey SoffesChair (june 2020)
Brandy FerrerPresident
Ryan PirelloPresident (november 2020)
Bob MaughanVice President (january 2020)
Gabrielle RothDirector
Cheri ScandalisDirector (january 2020)
Gary FrenchDirector (january 2020)
Larry LapidusDirector (january 2020)
Amber JohnsonSecretary
Brittany KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,231
Program Service Revenue
$0
Investment Income
$4,043
Other Revenue
$-5,687
All Other Contributions
$603,001
Change in Net Assets
$303,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,992
Other Expenses$2,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,992--$297,992
Fees for Services Other$500--$500
Office Expenses-$266-$266
Other Expenses-$198-$198
Total Functional Expenses$298,492$1,514$0$300,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ScrapsSpokane Valley, WA501(c)(3)To Support Scraps Mission of Adoption of Healthy Adoptable Dogs and Cats in Our Community$297,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,687
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 35% controlled entity
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
5094139532
Address
4612 SOUTH SCHAFER BRANCH ROAD, SPOKANE, WA 99206

Signing Officer

Name
Theode Langevin
Title
Vice President
Phone
5094139532
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theode Langevin
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML Appendix388 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt083566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084399
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INNOVIA ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108869
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0297992
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SCRAPS MISSION OF ADOPTION OF HEALTHY ADOPTABLE DOGS AND CATS IN OUR COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCRAPS
IRS990ScheduleI/RecipientTable/RecipientEIN0264118735
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06815 E TRENT AVE
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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.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605231
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300006
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCRAPSHOPEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODE LANGEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094139532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRAPS HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0264118735
ReturnHeader/Filer/PhoneNum05094139532
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BENNION CPA
ReturnHeader/ReturnTs02021-05-16T18:07:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGEVIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,055
Liabilities
$0
Net assets
$605,055
Revenue
$603,587
Expenses
$300,006
Net income
$303,581
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