Civic Intelligence

Little Shepherd Foundation

EIN 86-2663753 • 501(c)3 • Richardson, TX

Profile

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.

1301 E Arapaho Dr Ste 104Richardson, TX 75081

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$196,307

Up $70,940 (+57%) from 2023

Liabilities

Up

$3,964

Up $171 (+4.5%) from 2023

Net Assets

Up

$192,343

Up $70,769 (+58%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$216,888

Up $19,342 (+9.8%) from 2023

Expenses

Up

$146,118

Up $25,500 (+21%) from 2023

Net Income

Down

$70,770

Down $6,158 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2021: $21,188Liabilities 2021: $214Net Assets 2021: $20,9742021Assets 2022: $46,162Liabilities 2022: $1,517Net Assets 2022: $44,6452022Assets 2023: $125,367Liabilities 2023: $3,793Net Assets 2023: $121,5742023Assets 2024: $196,307Liabilities 2024: $3,964Net Assets 2024: $192,3432024

Highlighted filing

2024

Assets$196,307
Liabilities$3,964
Net Assets$192,343
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $114,217Expenses 2021: $93,243Net Income 2021: $20,9742021Revenue 2022: $130,225Expenses 2022: $106,553Net Income 2022: $23,6722022Revenue 2023: $197,546Expenses 2023: $120,618Net Income 2023: $76,9282023Revenue 2024: $216,888Expenses 2024: $146,118Net Income 2024: $70,7702024

Highlighted filing

2024

Revenue$216,888
Expenses$146,118
Net Income$70,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,307
Liabilities
$3,964
Net assets
$192,343
Revenue
$216,888
Expenses
$146,118
Net income
$70,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$2.17$1.46$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$1.98$1.21$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.30$1.07$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$0.93$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$216,888
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,491$147,722▲ $83,231
Land, Buildings, and Equipment, Net$58,375$46,085▼ $12,290
Total Assets$125,366$196,307▲ $70,941
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$3,793$3,964▲ $171
Total Liabilities$3,793$3,964▲ $171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,573$192,343▲ $70,770
Total Net Assets Fund Balance$121,573$192,343▲ $70,770
Total Liabilities and Net Assets / Fund Balance$125,366$196,307▲ $70,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,085$15,362$61,447
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David HsiaoDirecto of P
Tony ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,168
Program Service Revenue
$0
Investment Income
$720
Other Revenue
$0
All Other Contributions
$216,168
Change in Net Assets
$70,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$36,139-$36,139
Fees for Services Other$20,625$225-$20,850
Depreciation Depletion$12,290--$12,290
All Other Expenses-$1,545-$1,545
Advertising-$1,395-$1,395
Office Expenses-$1,244-$1,244
Other Expenses$14,671$1,131-$1,131
Fees for Services Accounting-$410-$410
Total Functional Expenses$104,029$42,089$0$146,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Shepherd Foundation
EIN
86-2663753
Phone
4697676583
Address
1301 E ARAPAHO DR STE 104, RICHARDSON, TX 75081

Signing Officer

Name
Tony Chang
Title
Treasurer
Phone
4693472699
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hsiao
Formed
2021
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
M J Chau & Associates Pllc
Address
5454 SURREY PATH STE 107, FRISCO, TX 75034
Preparer
Melody Chau
Phone
9724277711
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amendment is being filed to correct the original tax return, which did not report any income or expenses. The purpose of this amendment is to include the omitted financial information and ensure the accuracy of the tax filing.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Special needs, disaster relief, workshops, market place navigator, local mission”

Form 990, Part IX, Line 11G

“Contractors 11,175 0 0 contractors 6,550 0 0 contractors 2,900 225 0 total 20,625 225 0”

Raw XML Appendix288 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL NEEDS, DISASTER RELIEF, WORKSHOPS, MARKET PLACE NAVIGATOR, LOCAL MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS 11,175 0 0 CONTRACTORS 6,550 0 0 CONTRACTORS 2,900 225 0 TOTAL 20,625 225 0
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261567284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M J CHAU & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05454 SURREY PATH STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09724277711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY CHAU
ReturnHeader/ReturnTs02025-05-16T18:33:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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