Civic Intelligence

Little Angels Project

EIN 81-1635505 • 501(c)3 • Agoura Hills, CA

990-N Coverage

Profile

(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.

29348 Roadside DriveAgoura Hills, CA 91301

littleangelsproject.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$280,132

Down $56,425 (-17%) from 2021

Liabilities

Down

$176,037

Down $577 (-0.3%) from 2021

Net Assets

Down

$104,095

Down $55,848 (-35%) from 2021

Revenue

Down

$207,809

Down $60,390 (-23%) from 2021

Expenses

Up

$263,657

Up $59,397 (+29%) from 2021

Net Income

Down

-$55,848

Down $119,787 (-187%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2022

Assets$280,132
Liabilities$176,037
Net Assets$104,095

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$207,809
Expenses$263,657
Net Income-$55,848

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$227,269
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$151,154$132,734▼ $18,420
Savings and Temporary Cash Investments$102,059$97,301▼ $4,758
Cash and Non-Interest-Bearing Accounts$83,344$50,097▼ $33,247
Total Assets$336,557$280,132▼ $56,425
Liabilities
Unsecured Notes Loans Payable$149,698$149,698→ $0
Accounts Payable and Accrued Expenses$26,916$26,339▼ $577
Total Liabilities$176,614$176,037▼ $577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,943$104,095▼ $55,848
Total Net Assets Fund Balance$159,943$104,095▼ $55,848
Total Liabilities and Net Assets / Fund Balance$336,557$280,132▼ $56,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,272$44,684$134,956
Equipment$16,281$24,687$40,968
Other Land Buildings$26,181$9,520$35,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina LankfordDirector/administratorFT$47,272-$47,272
Darlene Hernandez GeekieExecutive DirectorFT$36,400-$36,400
Yvette BerkeDirector/outreachPT$19,800$250$20,050
Sawyer EsparzaFormer Director-$833-$833

Board Members and Trustees

NameTitle
Dan SpielfogelDirector
Jennifer ColaDirector
Karn MyersDirector
Katie ClearyDirector
Marcela IglesiasDirector
Paul GeekieCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$192,144
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$15,623
All Other Contributions
$177,144
Change in Net Assets
$-55,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,299
Salaries, Compensation, and Employee Benefits$113,358
Total Fundraising Expense$21,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,232$39,288$14,035$104,555
Occupancy$18,590$14,256$5,092$37,938
Depreciation Depletion-$18,420-$18,420
Fees for Services Accounting-$11,802-$11,802
Payroll Taxes$4,313$3,308$1,182$8,803
Interest-$8,219-$8,219
Fees for Services Other$2,768$2,123$758$5,649
Advertising$805$3,219-$4,024
Insurance-$3,531-$3,531
Office Expenses$2,634$569-$3,203
Information Technology$184$431-$615
Other Expenses$52,289$236$135$135
Travel$94--$94
All Other Expenses$15--$15
Total Functional Expenses$132,924$109,531$21,202$263,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,460
Fundraising Gross Income$14,666
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 Hernandez Geekie
Title
Executive Director
Phone
8185155461
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Geekie
Formed
2016
Legal Domicile
CA
Voting Board Members
9
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
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0260000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 11,440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85410
IRS990ScheduleA/PublicSupportPY509Pct00.85350
IRS990ScheduleA/PublicSupportTotal509Amt01589124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530604
IRS990ScheduleA/Total509Grp/TotalAmt01849124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01860606
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/BookValueAmt016281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - DARLENE GEEKIE AND PAUL GEEKIE ARE MARRIED. PAUL IS PRESIDENT AND DARLENE IS VP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE BOARD REVIEWS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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/ExplanationTxt3PAY DETERMINED BY LOCAL BENCHMARKS AND COMPANY NEEDS BASED ON PRIOR YEAR BUDGETS AND PROGRAMS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336557
IRS990/TotalAssetsEOYAmt0280132
IRS990/TotalAssetsGrp/BOYAmt0336557
IRS990/TotalAssetsGrp/EOYAmt0280132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192144
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176614
IRS990/TotalLiabilitiesEOYAmt0176037
IRS990/TotalLiabilitiesGrp/BOYAmt0176614
IRS990/TotalLiabilitiesGrp/EOYAmt0176037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104095
IRS990/TotalOtherCompensationAmt0250
IRS990/TotalProgramServiceExpensesAmt0132924
IRS990/TotalReportableCompFromOrgAmt0104305
IRS990/TotalRevenueGrp/ExclusionAmt0-4752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149698
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149698

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