Civic Intelligence

Umbrella of Hope

990 • Fiscal year 2015 • EIN 45-4103375

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization Profilewww.beourpet.org
4080 Railroad AvenuePittsburg, CA 94565

(925) 427-4300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,680

Down $189 (-0.3%) from 2014

Net Assets

Down

$62,680

Down $189 (-0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$220,834

Down $95,082 (-30%) from 2014

Expenses

Down

$221,023

Down $32,024 (-13%) from 2014

Net Income

Down

-$189

Down $63,058 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$62,680
Liabilities$0
Net Assets$62,680
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$220,834
Expenses$221,023
Net Income-$189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$220,834
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,869$60,107▼ $2,762
Land, Buildings, and Equipment, Net-$2,573-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,869$62,680▼ $189
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,869$62,680▼ $189
Total Net Assets Fund Balance$62,869$62,680▼ $189
Total Liabilities and Net Assets / Fund Balance$62,869$62,680▼ $189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,015$144$2,159
Equipment$558$40$598
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dee PetersenDirector
Tara TabayoyonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,834
Change in Net Assets
$-189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,023
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
Other Expenses$206,991--$206,991
Travel-$11,156-$11,156
Insurance-$2,243-$2,243
Fees for Services Other-$289-$289
Depreciation Depletion$40$144-$184
Office Expenses-$160-$160
Total Functional Expenses$207,031$13,992$0$221,023
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dee Petersen
Title
Director
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Coates Cortese & Alvarado Llp
Address
2300 Contra Costa Blvd Suite 220, Pleasant Hill, CA 94523-3966
Preparer
William A Coates CPA
Phone
9256852911
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COATES CORTESE & ALVARADO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 Contra Costa Blvd Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945233966
ReturnHeader/PreparerPersonGrp/PhoneNum09256852911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Coates CPA
ReturnHeader/ReturnTs02016-08-16T12:46:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,680
Liabilities
$0
Net assets
$62,680
Revenue
$220,834
Expenses
$221,023
Net income
-$189
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