Civic Intelligence

Little Angels Project

990 • Fiscal year 2020 • EIN 81-1635505

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$310,467

Up $35,547 (+13%) from 2019

Net Assets

Down

$92,004

Down $111,560 (-55%) from 2019

Liabilities

Up

$218,463

Up $147,107 (+206%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$319,388

Down $199,410 (-38%) from 2019

Expenses

Down

$430,948

Down $108,750 (-20%) from 2019

Net Income

Down

-$111,560

Down $90,660 (-434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$310,467
Liabilities$218,463
Net Assets$92,004
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$319,388
Expenses$430,948
Net Income-$111,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$319,388
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$140,377$169,574▲ $29,197
Savings and Temporary Cash Investments$90,805$130,027▲ $39,222
Cash and Non-Interest-Bearing Accounts$23,453$7,575▼ $15,878
Accounts Receivable$20,285$3,291▼ $16,994
Total Assets$274,920$310,467▲ $35,547
Liabilities
Unsecured Notes Loans Payable$9,500$192,556▲ $183,056
Accounts Payable and Accrued Expenses$61,856$25,907▼ $35,949
Total Liabilities$71,356$218,463▲ $147,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,564$92,004▼ $111,560
Total Net Assets Fund Balance$203,564$92,004▼ $111,560
Total Liabilities and Net Assets / Fund Balance$274,920$310,467▲ $35,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,268$26,688$134,956
Equipment$27,985$12,983$40,968
Other Land Buildings$33,321$2,380$35,701
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene Hernandez GeekieBoard Co-chairPT$48,000$48,000
Yvette BerkeDirector-$15,675$15,675

Board Members and Trustees

NameTitle
Paul GeekieBoard Co-chair
Dan SpielfogelDirector
Jennifer ColaDirector
Karn MyersDirector
Katie ClearyDirector
Marcela IglesiasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$317,868
Program Service Revenue
$0
Investment Income
$1,520
Other Revenue
$0
All Other Contributions
$317,868
Change in Net Assets
$-111,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,628
Salaries, Compensation, and Employee Benefits$191,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,512$47,913-$111,425
Current Officers, Directors, Trustees, and Key Employees$36,295$27,380-$63,675
Occupancy$20,635$15,566-$36,201
Depreciation Depletion-$16,584-$16,584
Payroll Taxes$8,879$6,698-$15,577
Office Expenses$6,344$9,174-$15,518
Insurance-$8,715-$8,715
Information Technology$4,871$1,623-$6,494
Advertising$822$4,131-$4,953
Fees for Services Accounting-$3,447-$3,447
Fees for Services Other$1,707$1,329-$3,036
Other Expenses$102$1,276-$1,378
All Other Expenses$642$486-$1,128
Other Employee Benefits$367$276-$643
Travel-$275-$275
Interest-$256-$256
Total Functional Expenses$268,825$162,123$0$430,948
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - darlene geekie and paul geekie are married. Paul is president and darlene is vp.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the board reviews prior to submission.”

Form 990, Part VI, Section B, Line 12

“We ask all board members and employees to disclose if there are any conflicts involving operation of the non-profit such as owning stock in pharmaceutical companies that provide us drugs. Self-reporting.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
Founder/board Co-chair
Phone
8185155461
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Geekie
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization suspended the adoption program and is now only providing veterinary assistance to seniors, veterans, under served communities, low income, and the homeless.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88040
IRS990ScheduleA/PublicSupportPY509Pct00.90720
IRS990ScheduleA/PublicSupportTotal509Amt01489606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068368
IRS990ScheduleA/Total509Grp/TotalAmt01639606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692059
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUSPENDED THE ADOPTION PROGRAM AND IS NOW ONLY PROVIDING VETERINARY ASSISTANCE TO SENIORS, VETERANS, UNDER SERVED COMMUNITIES, LOW INCOME, AND THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2 EXPLANATION - DARLENE GEEKIE AND PAUL GEEKIE ARE MARRIED. PAUL IS PRESIDENT AND DARLENE IS VP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE BOARD REVIEWS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ASK ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE IF THERE ARE ANY CONFLICTS INVOLVING OPERATION OF THE NON-PROFIT SUCH AS OWNING STOCK IN PHARMACEUTICAL COMPANIES THAT PROVIDE US DRUGS. SELF-REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY DETERMINED BY LOCAL BENCHMARKS AND COMPANY NEEDS BASED ON PRIOR YEAR BUDGETS AND PROGRAMS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VETERINARY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VETERINARY ANGELS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt029348 ROADSIDE DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AGOURA HILLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027871
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VETERINARY ANGELS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274920
IRS990/TotalAssetsEOYAmt0310467
IRS990/TotalAssetsGrp/BOYAmt0274920
IRS990/TotalAssetsGrp/EOYAmt0310467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317868
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071356
IRS990/TotalLiabilitiesEOYAmt0218463
IRS990/TotalLiabilitiesGrp/BOYAmt071356
IRS990/TotalLiabilitiesGrp/EOYAmt0218463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268825
IRS990/TotalReportableCompFromOrgAmt063675
IRS990/TotalRevenueGrp/ExclusionAmt01520

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,467
Liabilities
$218,463
Net assets
$92,004
Revenue
$319,388
Expenses
$430,948
Net income
-$111,560
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