Civic Intelligence

Shepherds Pantry

990EZ • Fiscal year 2010 • EIN 20-8277679

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 25, 2011

Organization Profilewww.shepheardspantry.com
657 Arrow Highway Units I J91740
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$88,287

No earlier filing loaded for comparison.

Net Assets

$86,837

No earlier filing loaded for comparison.

Liabilities

$1,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$145,015

No earlier filing loaded for comparison.

Expenses

$131,205

No earlier filing loaded for comparison.

Net Income

$13,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $88,287Liabilities 2010: $1,450Net Assets 2010: $86,8372010Assets 2011: $108,842Liabilities 2011: $1,901Net Assets 2011: $106,9412011Assets 2012: $241,700Liabilities 2012: $3,629Net Assets 2012: $238,0712012Assets 2013: $237,098Liabilities 2013: $2,425Net Assets 2013: $234,6732013Assets 2014: $238,521Liabilities 2014: $1,903Net Assets 2014: $236,6182014Assets 2015: $297,385Liabilities 2015: $1,889Net Assets 2015: $295,4962015Assets 2016: $300,967Liabilities 2016: $1,128Net Assets 2016: $299,8392016Assets 2017: $467,145Liabilities 2017: $1,276Net Assets 2017: $465,8692017Assets 2018: $458,195Liabilities 2018: $0Net Assets 2018: $458,1952018Assets 2019: $507,218Liabilities 2019: -$273Net Assets 2019: $507,4912019Assets 2020: $855,617Liabilities 2020: $167,757Net Assets 2020: $687,8602020Assets 2021: $1,018,449Liabilities 2021: $3,021Net Assets 2021: $1,015,4282021Assets 2022: $1,053,570Liabilities 2022: $18,646Net Assets 2022: $1,034,9242022Assets 2023: $1,173,990Liabilities 2023: $16,029Net Assets 2023: $1,157,9612023Assets 2024: $1,125,469Liabilities 2024: $8,469Net Assets 2024: $1,117,0002024

Highlighted filing

2010

Assets$88,287
Liabilities$1,450
Net Assets$86,837
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $145,015Expenses 2010: $131,205Net Income 2010: $13,8102010Revenue 2011: $177,117Expenses 2011: $157,013Net Income 2011: $20,1042011Expenses 2012: $164,7562012Revenue 2013: $199,389Expenses 2013: $172,228Net Income 2013: $27,1612013Revenue 2014: $201,565Expenses 2014: $199,620Net Income 2014: $1,9452014Revenue 2015: $245,133Expenses 2015: $186,255Net Income 2015: $58,8782015Revenue 2016: $214,585Expenses 2016: $210,242Net Income 2016: $4,3432016Revenue 2017: $1,098,887Expenses 2017: $932,857Net Income 2017: $166,0302017Revenue 2018: $1,070,640Expenses 2018: $1,078,314Net Income 2018: -$7,6742018Revenue 2019: $1,656,613Expenses 2019: $1,654,198Net Income 2019: $2,4152019Revenue 2020: $2,792,155Expenses 2020: $2,611,786Net Income 2020: $180,3692020Revenue 2021: $3,406,379Expenses 2021: $3,081,854Net Income 2021: $324,5252021Revenue 2022: $3,310,801Expenses 2022: $3,284,895Net Income 2022: $25,9062022Revenue 2023: $5,358,649Expenses 2023: $5,240,211Net Income 2023: $118,4382023Revenue 2024: $6,421,574Expenses 2024: $6,465,496Net Income 2024: -$43,9222024

Highlighted filing

2010

Revenue$145,015
Expenses$131,205
Net Income$13,810
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 25, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide food, clothing, and other supports services to famalies in need.

Filing and Contact Details

Filer

EIN
20-8277679
Raw XML Appendix255 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALT SCHAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNI CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL HUISMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN WIEDMANN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE GUERRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MANDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDE EMERGENCY FOOD, RESOURCE ASSISTANCE AND EMOTIONAL SUPPORT IN TIME OF CRISIS TO NEEDY FAMILIES IN THE LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage0911
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD AND SUPPORT TO NEEDY FAMILIES
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHEPHERD'S PANTRY
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IRS990EZ/WebSite0WWW.SHEPHERDSPANTRY.COM
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 855. DESCRIPTION: INTEREST INCOME. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 8: 899.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 5,474. DESCRIPTION: OTHER EXPENSES. AMOUNT: 68,682. TOTAL TO FORM 990-EZ, LINE 14: 74,156.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,094. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 4,019. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,258. DESCRIPTION: HOSPITALITY. AMOUNT: 1,455. DESCRIPTION: CLOTHING. AMOUNT: 834. DESCRIPTION: OPERATIONS. AMOUNT: 5,223. DESCRIPTION: FOOD PURCHASES. AMOUNT: 8,513. DESCRIPTION: PACKAGING SUPPLIES. AMOUNT: 4,536. TOTAL TO FORM 990-EZ, LINE 16: 29,932.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,650. END OF YEAR AMOUNT: 13,176.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 774. END OF YEAR AMOUNT: 1,450.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208277679
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD'S PANTRY
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone06269144833
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ReturnHeader/Filer/USAddress/City0GLENDORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091740
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0PHIL HUISMAN
ReturnHeader/Officer/Phone06269144833
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANISLAWSKI & HARRISON CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091101
ReturnHeader/Preparer/Name0SARAH CULLEN
ReturnHeader/Preparer/Phone06267933600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-25T18:02:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,287
Liabilities
$1,450
Net assets
$86,837
Revenue
$145,015
Expenses
$131,205
Net income
$13,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$6.42$6.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$5.36$5.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$3.31$3.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.41$3.08$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$2.79$2.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.66$1.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$0.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15$0.13$0.01