Civic Intelligence

Little Angels Project

990 • Fiscal year 2021 • EIN 81-1635505

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.66x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$336,557

Up $26,090 (+8.4%) from 2020

Net Assets

Up

$159,943

Up $67,939 (+74%) from 2020

Liabilities

Down

$176,614

Down $41,849 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$268,199

Down $51,189 (-16%) from 2020

Expenses

Down

$204,260

Down $226,688 (-53%) from 2020

Net Income

Up

$63,939

Up $175,499 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$336,557
Liabilities$176,614
Net Assets$159,943
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$268,199
Expenses$204,260
Net Income$63,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$270,436
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$169,574$151,154▼ $18,420
Savings and Temporary Cash Investments$130,027$102,059▼ $27,968
Cash and Non-Interest-Bearing Accounts$7,575$83,344▲ $75,769
Accounts Receivable$3,291$0▼ $3,291
Total Assets$310,467$336,557▲ $26,090
Liabilities
Unsecured Notes Loans Payable$192,556$149,698▼ $42,858
Accounts Payable and Accrued Expenses$25,907$26,916▲ $1,009
Total Liabilities$218,463$176,614▼ $41,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,004$159,943▲ $67,939
Total Net Assets Fund Balance$92,004$159,943▲ $67,939
Total Liabilities and Net Assets / Fund Balance$310,467$336,557▲ $26,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,270$35,686$134,956
Equipment$22,133$18,835$40,968
Other Land Buildings$29,751$5,950$35,701
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene Hernandez GeekieExecutive DirectorFT$26,000$26,000
Yvette BerkeDirectorPT$11,090$11,090

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
$243,536
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$24,632
All Other Contributions
$165,603
Change in Net Assets
$63,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,708
Salaries, Compensation, and Employee Benefits$86,552
Total Fundraising Expense$119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$24,324$18,351-$42,675
Current Officers, Directors, Trustees, and Key Employees$21,141$15,948-$37,089
Occupancy$21,110$15,925-$37,035
Depreciation Depletion-$18,420-$18,420
Fees for Services Accounting-$8,700-$8,700
Payroll Taxes$3,869$2,919-$6,788
Insurance-$5,932-$5,932
Office Expenses-$4,046-$4,046
Fees for Services Other$2,111$1,592-$3,703
Interest-$2,764-$2,764
Information Technology-$1,724-$1,724
Advertising$822$566-$1,388
Travel-$548-$548
Other Expenses$28,351$529$119$529
All Other Expenses-$114-$114
Total Functional Expenses$101,728$102,413$119$204,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,237
Fundraising Gross Income$307
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
2022-07-28
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
4
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 3

“Suspended lap rescue program”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026916
IRS990/AccountsReceivableGrp/BOYAmt03291
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANIMAL WELFARE ORGANIZATION DEDICATED TO RESCUE, VETERINARY CARE FOR UNDER PRIVILEGED AND DISASTER RELIEF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0566
IRS990/AdvertisingGrp/ProgramServicesAmt0822
IRS990/AdvertisingGrp/TotalAmt01388
IRS990/AllOtherContributionsAmt0165603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/AllOtherExpensesGrp/TotalAmt0114
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RITZ HOLMAN LLP
IRS990/BooksInCareOfDetail/PhoneNum04142711451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07575
IRS990/CashNonInterestBearingGrp/EOYAmt083344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037089
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt018351
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt024324
IRS990/CompDisqualPersonsGrp/TotalAmt042675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0117708
IRS990/CYOtherRevenueAmt024632
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063939
IRS990/CYSalariesCompEmpBnftPaidAmt086552
IRS990/CYTotalExpensesAmt0204260
IRS990/CYTotalFundraisingExpenseAmt0119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268199
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018420
IRS990/DepreciationDepletionGrp/TotalAmt018420
IRS990/Desc0HELP PROGRAM: PROVIDED FREE VETERINARY SERVICES TO PET OWNERS AND ANIMALS THAT HAVE BEEN DISPLACED BY DISASTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101728
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02111
IRS990/FeesForServicesOtherGrp/TotalAmt03703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLENE HERNANDEZ GEEKIE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GEEKIE
IRS990/Form990PartVIISectionAGrp/PersonNm2YVETTE BERKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN SPIELFOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCELA IGLESIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER COLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02237
IRS990/FundraisingGrossIncomeAmt0307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt077933
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0270436
IRS990/GrossRentsGrp/RealAmt026562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01724
IRS990/InformationTechnologyGrp/TotalAmt01724
IRS990/InsuranceGrp/ManagementAndGeneralAmt05932
IRS990/InsuranceGrp/TotalAmt05932
IRS990/InterestGrp/ManagementAndGeneralAmt02764
IRS990/InterestGrp/TotalAmt02764
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151154
IRS990/LandBldgEquipCostOrOtherBssAmt0211625
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092004
IRS990/NetAssetsOrFundBalancesEOYAmt0159943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1930
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015925
IRS990/OccupancyGrp/ProgramServicesAmt021110
IRS990/OccupancyGrp/TotalAmt037035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OfficeExpensesGrp/TotalAmt04046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ProgramServicesAmt028351
IRS990/OtherExpensesGrp/TotalAmt028351
IRS990/OtherExpensesGrp/TotalAmt13291
IRS990/OtherExpensesGrp/TotalAmt21163
IRS990/OtherExpensesGrp/TotalAmt3529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02919
IRS990/PayrollTaxesGrp/ProgramServicesAmt03869
IRS990/PayrollTaxesGrp/TotalAmt06788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL GEEKIE
IRS990/PriorPeriodAdjustmentsAmt04000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01520
IRS990/PYOtherExpensesAmt0239628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111560
IRS990/PYSalariesCompEmpBnftPaidAmt0191320
IRS990/PYTotalExpensesAmt0430948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063939
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026562
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 41,013. 2018 AMOUNT: $ 11,440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01262216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85350
IRS990ScheduleA/PublicSupportPY509Pct00.88040
IRS990ScheduleA/PublicSupportTotal509Amt01616336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204773
IRS990ScheduleA/Total509Grp/TotalAmt01841336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01893789
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/BookValueAmt022133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSPENDED LAP RESCUE PROGRAM
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 3
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310467
IRS990/TotalAssetsEOYAmt0336557
IRS990/TotalAssetsGrp/BOYAmt0310467
IRS990/TotalAssetsGrp/EOYAmt0336557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243536
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218463
IRS990/TotalLiabilitiesEOYAmt0176614
IRS990/TotalLiabilitiesGrp/BOYAmt0218463
IRS990/TotalLiabilitiesGrp/EOYAmt0176614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101728
IRS990/TotalReportableCompFromOrgAmt037090
IRS990/TotalRevenueGrp/ExclusionAmt0-1899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0548
IRS990/TravelGrp/TotalAmt0548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0192556
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029348 ROADSIDE DRIVE
IRS990/USAddress/CityNm0AGOURA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LITTLEANGELSPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE GEEKIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,557
Liabilities
$176,614
Net assets
$159,943
Revenue
$268,199
Expenses
$204,260
Net income
$63,939
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