Nonprofit · EIN 86-2663753
LITTLE SHEPERD FOUNDATION
Tax-exempt · RICHARDSON, TX 75081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $279,776 | $182,524 | $97,252 | $292,381 | $2,786 | $289,595 |
| December 31, 2024 | 990 (amended) | $216,888 | $146,118 | $70,770 | $196,307 | $3,964 | $192,343 |
| December 31, 2024 | 990-EZ | – | $23,350 | – | $98,223 | – | $98,223 |
| December 31, 2023 | 990-EZ | $197,546 | $120,618 | $76,928 | $125,367 | $3,793 | $121,574 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $279,776
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $497
- Occupancy
- $36,138
- Travel
- $42
- Depreciation
- $27,291
- Program services (functional)
- $108,129
- Management and general (functional)
- $74,395
Balance sheet and other
- Total assets, start of year
- $196,307
- Total assets, end of year
- $292,381
- Total liabilities, end of year
- $2,786
- Net assets, end of year
- $289,595
- Land, buildings and equipment
- $80,794
- Net assets without donor restrictions
- $289,595
- Gross receipts
- $279,776
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH WAN | OFFICER Officer | 20 | $0 |
| TONY CHANG | TREASURER Officer | 20 | $0 |
| DAVID HSIAO | DIRECTO OF P Officer | 20 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY CHANG | TREASURER Officer | 20 | $0 |
| DAVID HSIAO | DIRECTO OF P Officer | 20 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY CHANG | TREASURER | 0 | $0 |
| TERRY ONG | OFFICER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY CHANG | TREASURER | 6 | $0 |
| TERRY ONG | OFFICER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 E ARAPAHO RD STE 104, RICHARDSON, TX 75081-2498
- Principal officer (990 for 2025)
- DAVID HSIAO, 3401 SWANSON DRIVE, PLANO, TX 75025
- Signed the 990
- TONY CHANG, TREASURER
- Phone
- (469) 767-6583
- Return prepared by
- M J CHAU & ASSOCIATES PLLC
Mission
TO SERVE GOD BY SERVING AND CARING FOR THE NEEDY AND VULNERABLE PERSONS IN OUR GREATER DALLAS COMMUNITIES. TO HAVE A SPIRITUALLY EMPOWERED COMMUNITY WITH EVERYONE LIVING TO THEIR FULLEST TO CARE AND PROVIDE SERVICES WITH COMPASSION AND KNOWLEDGE TO THE NEEDY AND VULNERABLE, TO PROMOTE HEALTHY LIVING AND FOSTER A SENSE OF COMMUNTIY RESPONSIBILITIES.
Program accomplishments
- TO PROVIDE ELDER SERVICESExpenses $63,562
- SPECIAL NEEDS, DISASTER RELIEF, WORKSHOPS, MARKET PLACE NAVIGATOR, LOCAL MISSIONExpenses $33,073
- TO PROVIDE SUPPORT FOR THE SPECIAL NEEDSExpenses $10,565
- TO SUPPORT HOSPICE/FUNERAL SERVICE FOR THE PEOPLE IN NEEDExpenses $929
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2663753
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $292,381
- Income (IRS master file)
- $279,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $279,776 | $182,524 | $292,381 | IRS |
| 990 | December 2024 | $216,888 | $146,118 | $196,307 | IRS |
| 990-EZ | December 2024 | – | $23,350 | $98,223 | IRS |
| 990-EZ | December 2023 | $197,546 | $120,618 | $125,367 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-2663753).
Questions about LITTLE SHEPERD FOUNDATION
- What is the EIN of LITTLE SHEPERD FOUNDATION?
- The employer identification number (EIN) of LITTLE SHEPERD FOUNDATION is 86-2663753.
- Is LITTLE SHEPERD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE SHEPERD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SHEPERD FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE SHEPERD FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE SHEPERD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE SHEPERD FOUNDATION?
- The 990 for the year ended December 31, 2025 names DAVID HSIAO.
- Who are the officers and directors of LITTLE SHEPERD FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLE SHEPERD FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $279,776, expenses of $182,524 and total assets of $292,381 at year end.
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