Civic Intelligence

The Little Ones Animal Center

EIN 47-2292691 • 501(c)3 • Huntington Beach, CA

Profile

Shelter and care for abused and unwanted animals.

16501 Le Grande Lane Apt AHuntington Beach, CA 92649

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,534

Up $26,424 (+326%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$34,534

Up $26,424 (+326%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$14,000

Down $3,172 (-18%) from 2022

Expenses

Up

$13,906

Up $1,302 (+10%) from 2022

Net Income

Down

$94

Down $4,474 (-98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2015: $1,550Liabilities 2015: $2,115Net Assets 2015: -$5652015Assets 2016: $930Liabilities 2016: $2,474Net Assets 2016: -$1,5442016Assets 2017: $558Liabilities 2017: $2,928Net Assets 2017: -$2,3702017Assets 2019: $0Liabilities 2019: $4,030Net Assets 2019: -$4,0302019Assets 2020: $0Liabilities 2020: $2,818Net Assets 2020: -$2,8182020Assets 2021: $3,542Net Assets 2021: $3,5422021Assets 2022: $8,110Net Assets 2022: $8,1102022Assets 2024: $34,534Net Assets 2024: $34,5342024

Highlighted filing

2024

Assets$34,534
Liabilities-
Net Assets$34,534
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $6,135Expenses 2015: $6,700Net Income 2015: -$5652015Revenue 2016: $4,307Expenses 2016: $5,286Net Income 2016: -$9792016Revenue 2017: $2,949Expenses 2017: $3,775Net Income 2017: -$8262017Revenue 2019: $1,585Expenses 2019: $1,966Net Income 2019: -$3812019Revenue 2020: $9,321Expenses 2020: $8,109Net Income 2020: $1,2122020Revenue 2021: $10,414Expenses 2021: $4,054Net Income 2021: $6,3602021Revenue 2022: $17,172Expenses 2022: $12,604Net Income 2022: $4,5682022Revenue 2024: $14,000Expenses 2024: $13,906Net Income 2024: $942024

Highlighted filing

2024

Revenue$14,000
Expenses$13,906
Net Income$94
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,534
Liabilities
-
Net assets
$34,534
Revenue
$14,000
Expenses
$13,906
Net income
$94
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$34.5$14.0$13.9$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$8.11$17.2$12.6$4.57
2021Detailed filing. Detailed filing data is available for this year.$3.54$3.54$10.4$4.05$6.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.82$2.82$9.32$8.11$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.03$4.03$1.59$1.97$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.56$2.93$2.37$2.95$3.78$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.47$1.54$4.31$5.29$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.55$2.12$0.57$6.14$6.70$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$14,000
Mission and Program Overview

Mission

Shelter and care for abused and unwanted animals.

Program Services

DescriptionGrantsExpenses
SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS. REHABILITATE THE ANIMALS AND FIND THEM A FOREVER ADOPTION HOME.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIA LABELLAPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
The Little Ones Animal Center
EIN
47-2292691
Phone
6198232222
Address
16501 LE GRANDE LANE APT A, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Sophia Labella
Title
President & CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Thad Scott & Company Inc
Address
555 W Shaw Ave Suite B-5, Fresno, CA 93704
Preparer
Erin M Minenna
Phone
5592300575
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PET CARE $13906”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOPHIA LABELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06198232222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016501 LE GRANDE LANE APT A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOPHIA LABELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS. REHABILITATE THE ANIMALS AND FIND THEM A FOREVER ADOPTION HOME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013906
IRS990EZ/TotalRevenueAmt014000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/Total509Grp/TotalAmt091233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET CARE $13906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA LABELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE ONES ANIMAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0472292691
ReturnHeader/Filer/PhoneNum06198232222
ReturnHeader/Filer/USAddress/AddressLine1Txt016501 LE GRANDE LANE APT A
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844442521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thad Scott & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W Shaw Ave Suite B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093704
ReturnHeader/PreparerPersonGrp/PhoneNum05592300575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin M Minenna
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T16:32:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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