Civic Intelligence

Scraps Hope Foundation

990 • Fiscal year 2021 • EIN 26-4118735

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-102%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$457,343

Down $147,712 (-24%) from 2020

Net Assets

Down

$457,343

Down $147,712 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$151,192

Down $452,395 (-75%) from 2020

Expenses

Up

$305,149

Up $5,143 (+1.7%) from 2020

Net Income

Down

-$153,957

Down $457,538 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$457,343
Liabilities$0
Net Assets$457,343
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$151,192
Expenses$305,149
Net Income-$153,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$151,192
Mission and Program Overview

Mission

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

Helping animals by funding and supporting spokane county regional animal protection service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,152$273,145▼ $170,007
Cash and Non-Interest-Bearing Accounts$53,034$54,116▲ $1,082
Total Assets$605,055$457,343▼ $147,712
Other Assets Total$108,869$130,082▲ $21,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,055$457,343▼ $147,712
Total Net Assets Fund Balance$605,055$457,343▼ $147,712
Total Liabilities and Net Assets / Fund Balance$605,055$457,343▼ $147,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$108,869$8,118▲ $13,766-$130,082
2020-$98,782▲ $10,211-$108,869
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theode LangevinVice PresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
Brandy FerrerPresident
Bart BrinkmanDirector
Gabrielle RothDirector
Amber JohnsonSecretary
Brittany KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,165
Program Service Revenue
$0
Investment Income
$11,027
Other Revenue
$0
All Other Contributions
$140,165
Change in Net Assets
$-153,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Salaries, Compensation, and Employee Benefits$3,000
Other Expenses$2,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Fees for Services Accounting-$1,103-$1,103
Fees for Service Investment Mgmnt Fees-$671-$671
Office Expenses-$375-$375
Total Functional Expenses$300,000$5,149$0$305,149
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$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theode Langevin
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund was created in order to allow funds to grow in perpetuity so the organization is able to make grants in the future to the spokane county scraps animal shelter.”

Raw XML Appendix361 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/Desc0THE SCRAPS HOPE FOUNDATION SUPPORTS SCRAPS' IMPLEMENTATION OF LIFE-SAVING PROGRAMS, INCLUDING 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.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INNOVIA ENDOWMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND WAS CREATED IN ORDER TO ALLOW FUNDS TO GROW IN PERPETUITY SO THE ORGANIZATION IS ABLE TO MAKE GRANTS IN THE FUTURE TO THE SPOKANE COUNTY SCRAPS ANIMAL SHELTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099212
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IRS990/ScheduleJRequiredInd00
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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
IRS990/TotalAssetsBOYAmt0605055
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCRAPSHOPEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
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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/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRAPS HOPE FOUNDATION
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ReturnHeader/Filer/PhoneNum05094139532
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 WEST GRANDRIDGE BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097351561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MCCANN
ReturnHeader/ReturnTs02022-03-31T13:13:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGEVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,343
Liabilities
$0
Net assets
$457,343
Revenue
$151,192
Expenses
$305,149
Net income
-$153,957
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