Civic Intelligence

Little Angels Project

990 • Fiscal year 2019 • EIN 81-1635505

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profilelittleangelsproject.org
29348 Roadside DriveAgoura Hills, CA 91301

(818) 515-5461

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,450

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$274,920

Down $31,000 (-10%) from 2018

Net Assets

Down

$203,564

Down $20,900 (-9.3%) from 2018

Liabilities

Down

$71,356

Down $10,100 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$518,798

Down $23,246 (-4.3%) from 2018

Expenses

Up

$539,698

Up $79,077 (+17%) from 2018

Net Income

Down

-$20,900

Down $102,323 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2016: $53,089Liabilities 2016: $0Net Assets 2016: $53,0892016Assets 2017: $131,888Liabilities 2017: $12,212Net Assets 2017: $119,6762017Assets 2018: $305,920Liabilities 2018: $81,456Net Assets 2018: $224,4642018Assets 2019: $274,920Liabilities 2019: $71,356Net Assets 2019: $203,5642019Assets 2020: $310,467Liabilities 2020: $218,463Net Assets 2020: $92,0042020Assets 2021: $336,557Liabilities 2021: $176,614Net Assets 2021: $159,9432021Assets 2022: $280,132Liabilities 2022: $176,037Net Assets 2022: $104,0952022

Highlighted filing

2019

Assets$274,920
Liabilities$71,356
Net Assets$203,564
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $68,368Expenses 2016: $15,279Net Income 2016: $53,0892016Revenue 2017: $245,795Expenses 2017: $179,198Net Income 2017: $66,5972017Revenue 2018: $542,044Expenses 2018: $460,621Net Income 2018: $81,4232018Revenue 2019: $518,798Expenses 2019: $539,698Net Income 2019: -$20,9002019Revenue 2020: $319,388Expenses 2020: $430,948Net Income 2020: -$111,5602020Revenue 2021: $268,199Expenses 2021: $204,260Net Income 2021: $63,9392021Revenue 2022: $207,809Expenses 2022: $263,657Net Income 2022: -$55,8482022

Highlighted filing

2019

Revenue$518,798
Expenses$539,698
Net Income-$20,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$518,798
Mission and Program Overview

Mission

(1) to reduce euthanasia rates throughout los angeles county and surrounding cities for advanced medical cases by providing animals with surgery and medical treatment they need to get adopted.(2) to treat all animals in need from a variety of rescue groups, including domesticated animals, exotics, farm, and wildlife.(3) to lead education efforts to encourage other veterinary facilities to do the same for their communities.(4) to continue partnering with other animal welfare organizations so that more animals overall may be saved, adopted, or rehabilitated.

Animal welfare organization dedicated to rescue, veterinary care for under privileged and disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,115$140,377▼ $13,738
Savings and Temporary Cash Investments-$90,805-
Cash and Non-Interest-Bearing Accounts$131,520$23,453▼ $108,067
Accounts Receivable$20,285$20,285→ $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$305,920$274,920▼ $31,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,456$61,856▼ $19,600
Unsecured Notes Loans Payable-$9,500-
Total Liabilities$81,456$71,356▼ $10,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,464$203,564▼ $20,900
Total Net Assets Fund Balance$224,464$203,564▼ $20,900
Total Liabilities and Net Assets / Fund Balance$305,920$274,920▼ $31,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,738$17,930$130,668
Equipment$27,639$7,538$35,177
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene GeekieVP & CEOPT$45,450$45,450

Board Members and Trustees

NameTitle
Paul GeekiePresident
Dan SpielfogelDirector
Karn MyersDirector
Leslie HertzogDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$444,758
Program Service Revenue
$53,387
Investment Income
$805
Other Revenue
$19,848
All Other Contributions
$444,758
Change in Net Assets
$-20,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,888
Salaries, Compensation, and Employee Benefits$204,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,855$59,757-$138,612
Current Officers, Directors, Trustees, and Key Employees$25,907$19,543-$45,450
Occupancy$22,712$17,192-$39,904
Payroll Taxes$8,013$6,068-$14,081
Depreciation Depletion-$13,737-$13,737
Fees for Services Other$1,711$9,922-$11,633
Other Expenses$11,200$12,006-$11,200
Fees for Services Accounting-$11,121-$11,121
Office Expenses$939$8,003-$8,942
Other Employee Benefits$3,795$2,872-$6,667
Information Technology$2,811$2,275-$5,086
Advertising-$2,693-$2,693
All Other Expenses$2,173--$2,173
Conferences and Meetings-$505-$505
Total Functional Expenses$374,004$165,694$0$539,698
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Darlene geekie and paul geekie are married. Paul is president and darlene is vp.”

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

“The board reviews prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Pay determined by local benchmarks and company needs based on prior year budgets and programs growth.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Pay determined by local benchmarks and company needs based on prior year budgets and programs growth.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Little Angels Project
EIN
81-1635505
Phone
8185155461
Address
29348 Roadside Drive, Agoura Hills, CA 91301

Signing Officer

Name
Darlene Geekie
Title
VP & CEO
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Geekie
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
25

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Diana Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The help program is a new program service started in 2019.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073235
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt052453
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01321738
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HELP PROGRAM IS A NEW PROGRAM SERVICE STARTED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DARLENE GEEKIE AND PAUL GEEKIE ARE MARRIED. PAUL IS PRESIDENT AND DARLENE IS VP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY DETERMINED BY LOCAL BENCHMARKS AND COMPANY NEEDS BASED ON PRIOR YEAR BUDGETS AND PROGRAMS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY DETERMINED BY LOCAL BENCHMARKS AND COMPANY NEEDS BASED ON PRIOR YEAR BUDGETS AND PROGRAMS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VETERINARY SERVICES
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037098
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VETERINARY ANGELS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0444758
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539698
IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,920
Liabilities
$71,356
Net assets
$203,564
Revenue
$518,798
Expenses
$539,698
Net income
-$20,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.76$1.04$2.08$2.64$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.37$1.77$1.60$2.68$2.04$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.10$2.18$0.92$3.19$4.31$1.12
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.71$2.04$5.19$5.40$0.21
2018Summary only. Only limited summary data is available for this year.$3.06$0.81$2.24$5.42$4.61$0.81
2017Summary only. Only limited summary data is available for this year.$1.32$0.12$1.20$2.46$1.79$0.67
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.68$0.15$0.53