Civic Intelligence

Shepherds Pantry

990 • Fiscal year 2014 • EIN 20-8277679

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.SHEPHERDSPANTRY.COM
657 Arrow Highway Units I JGlendora, CA 91740

(626) 914-4833

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$238,521

Up $1,423 (+0.6%) from 2013

Net Assets

Up

$236,618

Up $1,945 (+0.8%) from 2013

Liabilities

Down

$1,903

Down $522 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$201,565

Up $2,176 (+1.1%) from 2013

Expenses

Up

$199,620

Up $27,392 (+16%) from 2013

Net Income

Down

$1,945

Down $25,216 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$238,521
Liabilities$1,903
Net Assets$236,618
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$201,565
Expenses$199,620
Net Income$1,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$208,932
Mission and Program Overview

Mission

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

Provide food, clothing & support to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,384$174,806▲ $1,422
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,098$238,521▲ $1,423
Other Assets Total$63,714$63,715▲ $1
Liabilities
Accounts Payable and Accrued Expenses$2,425$1,903▼ $522
Total Liabilities$2,425$1,903▼ $522
Net Assets / Fund Balance
Unrestricted Net Assets$234,673$236,618▲ $1,945
Total Net Assets Fund Balance$234,673$236,618▲ $1,945
Total Liabilities and Net Assets / Fund Balance$237,098$238,521▲ $1,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phil HuismanDirectorFT$23,400$23,400
Luanne JamieDirectorPT$17,750$17,750

Board Members and Trustees

NameTitle
Steve SharpPresident
John WiedmannDirector
Walt SchaubDirector
Bonni CarrSecretary
Randy JeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,283
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$16,272
All Other Contributions
$185,283
Change in Net Assets
$1,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,733
Salaries, Compensation, and Employee Benefits$50,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$91,689-$91,689
Current Officers, Directors, Trustees, and Key Employees-$41,150-$41,150
All Other Expenses$8,377$4,165-$12,542
Payroll Taxes-$5,962-$5,962
Other Expenses$5,569$7,073-$5,569
Advertising-$5,525-$5,525
Other Salaries and Wages$3,775--$3,775
Fees for Services Accounting-$125-$125
Total Functional Expenses$36,289$163,331$0$199,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,639
Fundraising Direct Expenses$7,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Banquet$23,639$23,639$2,067$21,572
Total Events$23,639$23,639$7,367$16,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherds Pantry
EIN
20-8277679
Phone
6269144833
Address
657 ARROW HIGHWAY UNITS I J, GLENDORA, CA 91740

Signing Officer

Name
Randy Jeter
Title
Treasurer
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Weickert Allison Jeter Co Inc
Address
1074 S Park View Dr Ste 102, Covina, CA 91724
Preparer
Randy M Jeter Ea
Phone
6263310531
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPRECIABLE ASSETS
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING BANQUET
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023639
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY JETER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS PANTRY
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,521
Liabilities
$1,903
Net assets
$236,618
Revenue
$201,565
Expenses
$199,620
Net income
$1,945
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