Civic Intelligence

Umbrella of Hope

EIN 45-4103375 • 501(c)3 • Pittsburg, CA

Profile

To provide care, rescue, and general animal welfare for domestic pets, primarily dogs & cats

4080 Railroad AvenuePittsburg, CA 94565

www.beourpet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$38,747

Up $38,747 from 2023

Liabilities

$12,738

No earlier filing loaded for comparison.

Net Assets

Up

$26,009

Up $32,624 (+493%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$76,847

Up $26,497 (+53%) from 2023

Expenses

Down

$50,838

Down $6,127 (-11%) from 2023

Net Income

Up

$26,009

Up $32,624 (+493%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2014: $62,869Liabilities 2014: $0Net Assets 2014: $62,8692014Assets 2015: $62,680Liabilities 2015: $0Net Assets 2015: $62,6802015Assets 2016: $7,835Net Assets 2016: $7,8352016Assets 2017: $16,796Net Assets 2017: $16,7962017Assets 2018: $13,193Net Assets 2018: $13,1932018Assets 2019: $9,876Net Assets 2019: $9,8762019Assets 2020: $35,450Net Assets 2020: $35,4502020Assets 2021: $60,836Liabilities 2021: $60,836Net Assets 2021: $23,5432021Assets 2022: $0Net Assets 2022: -$2,2562022Assets 2023: $0Net Assets 2023: -$6,6152023Assets 2024: $38,747Liabilities 2024: $12,738Net Assets 2024: $26,0092024

Highlighted filing

2024

Assets$38,747
Liabilities$12,738
Net Assets$26,009
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2014: $315,916Expenses 2014: $253,047Net Income 2014: $62,8692014Revenue 2015: $220,834Expenses 2015: $221,023Net Income 2015: -$1892015Revenue 2016: $37,726Expenses 2016: $92,571Net Income 2016: -$54,8452016Revenue 2017: $108,813Expenses 2017: $99,852Net Income 2017: $8,9612017Revenue 2018: $55,357Expenses 2018: $58,960Net Income 2018: -$3,6032018Revenue 2019: $57,116Expenses 2019: $60,433Net Income 2019: -$3,3172019Revenue 2020: $125,166Expenses 2020: $99,592Net Income 2020: $25,5742020Revenue 2021: $166,778Expenses 2021: $143,235Net Income 2021: $23,5432021Revenue 2022: $32,011Expenses 2022: $34,267Net Income 2022: -$2,2562022Revenue 2023: $50,350Expenses 2023: $56,965Net Income 2023: -$6,6152023Revenue 2024: $76,847Expenses 2024: $50,838Net Income 2024: $26,0092024

Highlighted filing

2024

Revenue$76,847
Expenses$50,838
Net Income$26,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,747
Liabilities
$12,738
Net assets
$26,009
Revenue
$76,847
Expenses
$50,838
Net income
$26,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.77$0.51$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.50$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.24$1.67$1.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.25$1.00$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.09$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.38$0.93$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.21$2.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.16$2.53$0.63
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$76,847
Mission and Program Overview

Mission

To provide care, rescue, and general animal welfare for domestic pets, primarily dogs & cats

Program Services

DescriptionGrantsExpenses
PROVIDED CARE, RESCUE, AND GENERAL ANIMAL WELFARE FOR DOMESTICE PETS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE PETERSENTreasurer-$0--
TARA TABAYOYONSecretart-$0--
LAURIE NOEVP/Medical Director-$0--
SHAWN COFFMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Umbrella of Hope
EIN
45-4103375
Phone
9254274300
Address
4080 RAILROAD AVENUE, Pittsburg, CA 94565

Signing Officer

Name
Dee Petersen
Title
President
Phone
9254274300
Signed
2025-02-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Mary Kelly
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“0”

Books Subcriptions Reference

“1890”

Postage Mailing Service

“601”

Printing and Copying

“149”

Telephone Telecommunications

“514”

Supplies

“-33”

Supplies Animals

“12213”

Supplies Medical

“390”

Medical Basic

“18126”

Medical Extra

“13126”

Grooming

“1797”

Bank Fees

“385”

Other Costs

“138”

State Taxes

“200”

Meals

“619”

Fuel

“28”

Page 2 Line 24

“0”

Bank of America

“38900”

Bank of the West

“-740”

Paypal

“-1579”

Uncategorized Asset

“-1229”

Furniture and Equipment

“2161”

Medical Equipment

“598”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026009
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026009
IRS990EZ/OccupancyRentUtltsAndMaintAmt0695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA TABAYOYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE NOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/MEDICAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038111
IRS990EZ/OtherExpensesTotalAmt050143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE, RESCUE, AND GENERAL ANIMAL WELFARE FOR DOMESTIC PETS, PRIMARILY DOGS & CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE, RESCUE, AND GENERAL ANIMAL WELFARE FOR DOMESTICE PETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050838
IRS990EZ/TotalRevenueAmt076847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEOURPET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125166
IRS990ScheduleA/Total509Grp/TotalAmt0451152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451152
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt612213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt913126
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1738900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18-740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19-1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20-1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BOOKS SUBCRIPTIONS REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2POSTAGE MAILING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PRINTING AND COPYING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TELEPHONE TELECOMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUPPLIES ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SUPPLIES MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8MEDICAL BASIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9MEDICAL EXTRA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10GROOMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13STATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FUEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PAGE 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17BANK OF AMERICA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18BANK OF THE WEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PAYPAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20UNCATEGORIZED ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22MEDICAL EQUIPMENT
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09254274300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMBRELLA OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0UMBR
ReturnHeader/Filer/EIN0454103375
ReturnHeader/Filer/PhoneNum09254274300
ReturnHeader/Filer/USAddress/AddressLine1Txt04080 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Pittsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Kelly
ReturnHeader/ReturnTs02025-02-22T17:27:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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