Nonprofit · EIN 99-0457341
LITTLE SHEEP MINISTRIES
Tax-exempt · DUNNELLON, FL 34432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $117,419 | $70,849 | $46,570 | $46,570 | $0 | $46,570 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $117,419
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $68,664
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $2,185
- Program services (functional)
- $70,849
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $46,570
- Total liabilities, end of year
- $0
- Net assets, end of year
- $46,570
- Cash, savings and investments
- $46,570
- Gross receipts
- $117,419
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia Lagger | President | 10 | $0 |
| Vice President Secretary | Jaime Kovanda | 0 | $0 |
| James Lagger | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8805 SW 138TH TER, DUNNELLON, FL 34432-3787
- In care of
- % VIRGINIA LAGGER
- Mailing address (990-N for 2024)
- 8805 SW 138th Terrace, Dunnellon FL 34432
- Principal officer (990-N for 2024)
- Virginia Lagger, 8805 SW 138th Terrace, Dunnellon FL 34432
- Signed the 990-EZ
- Virginia Lagger, President
- Phone
- (850) 619-2294
- Website
- littlesheep.org
Mission
We are a 501c3 that provides, tuition, uniforms, food, medical, and general aid in Uganda to approximately 130 children.
Program accomplishments
- We have supported over 130 children with tuition, uniforms, medical aid, food aid, clothes, and other aid that is needed.Expenses $70,849 · grants $117,419
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0457341
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $46,570
- Income (IRS master file)
- $117,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $117,419 | $70,849 | $46,570 | XML |
| 990-N for 2024 Officer: Virginia Lagger | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-0457341).
Questions about LITTLE SHEEP MINISTRIES
- What is the EIN of LITTLE SHEEP MINISTRIES?
- The employer identification number (EIN) of LITTLE SHEEP MINISTRIES is 99-0457341.
- Is LITTLE SHEEP MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LITTLE SHEEP MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SHEEP MINISTRIES 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 SHEEP MINISTRIES 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 SHEEP MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LITTLE SHEEP MINISTRIES?
- The 990-N for 2024 names Virginia Lagger.
- Who are the officers and directors of LITTLE SHEEP MINISTRIES?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLE SHEEP MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $117,419, expenses of $70,849 and total assets of $46,570 at year end.
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