Scraps Hope Foundation FY2020 filing

Tax-deductible

Liberty Lake, WA501(c)(3)AnimalsEIN 26-4118735Revenue $604K in FY2020

On file with the IRSscrapshopefoundation.orgPo Box 578, 99019-0578 · Liberty Lake, WATax-exempt since Apr 2009Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

Scraps Hope Foundation is dedicated to helping animals by funding and supporting spokane county regional animal protection service (Scraps)

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$500 paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $53K a year · 19% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$500
to officers and key staff · 0.2% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 19.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $23K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$604K
Spent
$300K
To programs
99%
Net assets
$605K
By yearFY2020–FY2024
Revenue
$604K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$604K
FY2021$151K
FY2022$139K
FY2023$188K
FY2024$215K
Expenses
$300K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$300K
FY2021$305K
FY2022$258K
FY2023Not on file
FY2024$34K
Net assets
$605K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$605K
FY2021$457K
FY2022$313K
FY2023$434K
FY2024$626K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $298K Management & general 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

11 people listed on the 990; $500 paid to officers and key staff.

Part VII, Section A · reportable compensation
Vice President
$500Pt VII · Sec A
Chair (june 2020)
$0Pt VII · Sec A
President
$0Pt VII · Sec A
President (november 2020)
$0Pt VII · Sec A
Vice President (january 2020)
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director (january 2020)
$0Pt VII · Sec A

Theode Langevin’s $3K as Vice President is at the 2nd percentile of top reported officer pay among 1221 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Theode Langevin$3,000$3,000$3,000$500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Scraps Hope Foundation executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds and supports animal protection services to help animals.

Questions for Scraps Hope Foundation

Tap to ask. Scraps Hope Foundation sees how many people are interested.

Your first name shows with your question. Scraps Hope Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $298K · in their own filed words · FY2020
01

The 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…

$298Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 4 grants · $877K · 2020–2024
Spokane County Regional Animal Protection ServiceFY2024$28,604
ScrapsFY2022$250,000
ScrapsFY2021$300,000
ScrapsFY2020$297,992

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$604K
Ln 12
Gifts and grantsLn 1h$605K
Investment incomeLn 3$4K
Money outPt IX
$300K
Ln 25
Programscol B$298K
Managementcol C$2K
Owns and owesPt X
$605K
net assets · Ln 32
Cash and savingsLn 1–2$496K
Total assetsLn 16$605K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$605K
Fundraising eventsLn 1c$2K
Investment incomeLn 3$4K
Total revenueLn 12$604K
Assets in detailPt X, end of year
CashLn 1$53K
SavingsLn 2$443K
Cash and savings togetherLn 1–2$496K
Other assetsLn 15$109K
Total assetsLn 16$605K
LiabilitiesLn 26$0
Net assetsLn 32$605K
OperationsPt I, VI
EmployeesI 51
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$291K$496K
Total assetsLn 16$291K$605K
LiabilitiesLn 26$0$0
Net assetsLn 32$291K$605K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$298K$298K
Other fees for servicesLn 11g$500$500
Office expensesLn 13$266$266
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$300K$298K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $215K$34K$181K$626K 990 PDF
FY2023 $188K$434K 990 PDF
FY2022 $139K$258K−$119K$313K 990 PDF
FY2021 $151K$305K−$154K$457K 990 PDF
FY2020 Viewing $604K$300K$304K$605K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $603,587 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $221,400$605,231
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $4,766$4,043
I-11 Other revenuePrior year −$39,301−$5,687
I-12 Total revenuePrior year $186,865$603,587
I-13 Grants and similar amounts paidPrior year $0$297,992
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $334,345$2,014
I-18 Total expensesPrior year $334,345$300,006
I-19 Revenue less expensesPrior year −$147,480$303,581
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $603,587 across 6 lines filed
VIII-1c Fundraising events$2,230
VIII-1f All other contributions, gifts and grants$603,001
VIII-1h Total contributions, gifts and grants$605,231
VIII-3 Investment incomeExcluded from tax $4,043$4,043
VIII-8 Net income from fundraising eventsExcluded from tax −$5,687−$5,687
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$1,644$603,587
Part IX · Statement of functional expenses $300,006 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $297,992$297,992
IX-11g Other fees for servicesPrograms $500$500
IX-13 Office expensesManagement $266$266
IX-24 Other expenses (24a–d)Management $1,248$1,248
IX-25 Total functional expensesPrograms $298,492 · Management $1,514 · Fundraising $0$300,006
Part X · Balance sheet $605,055 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $7,475$53,034
X-2 Savings and temporary cash investmentsStart of year $283,788$443,152
X-15 Other assetsStart of year $0$108,869
X-16 Total assetsStart of year $291,263$605,055
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $291,263$605,055
X-32 Total net assets or fund balancesStart of year $291,263$605,055
X-33 Total liabilities and net assetsStart of year $291,263$605,055
Part XI · Reconciliation of net assets $605,055 net assets at year end
XI-1 Total revenue$603,587
XI-2 Total expenses$300,006
XI-3 Revenue less expenses$303,581
XI-4 Net assets at start of year$291,263
XI-5 Net unrealized gains (losses) on investments$10,211
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$605,055

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.