Civic Intelligence

Shepherds Pantry Inc.

990EZ • Fiscal year 2020 • EIN 27-0584699

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization Profileshepherdspantry.net
1 Church RoadWindham, NH 03087

(603) 432-2150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$221,993

No earlier filing loaded for comparison.

Net Assets

$221,993

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$127,394

No earlier filing loaded for comparison.

Expenses

$49,412

No earlier filing loaded for comparison.

Net Income

$77,982

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.

$400K$300K$200K$100K$0Assets 2020: $221,993Liabilities 2020: $0Net Assets 2020: $221,9932020Assets 2021: $270,958Liabilities 2021: $5,372Net Assets 2021: $265,5862021Assets 2022: $305,171Liabilities 2022: $6,819Net Assets 2022: $298,3522022Assets 2023: $293,471Liabilities 2023: $665Net Assets 2023: $292,8062023Assets 2024: $314,095Liabilities 2024: $1,769Net Assets 2024: $312,3262024

Highlighted filing

2020

Assets$221,993
Liabilities$0
Net Assets$221,993
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $127,394Expenses 2020: $49,412Net Income 2020: $77,9822020Revenue 2021: $114,319Expenses 2021: $70,726Net Income 2021: $43,5932021Revenue 2022: $141,391Expenses 2022: $108,625Net Income 2022: $32,7662022Revenue 2023: $141,126Expenses 2023: $146,672Net Income 2023: -$5,5462023Revenue 2024: $145,245Expenses 2024: $125,725Net Income 2024: $19,5202024

Highlighted filing

2020

Revenue$127,394
Expenses$49,412
Net Income$77,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$127,394
Mission and Program Overview

Mission

Providing free food to needy New Hampshire residents.

Program Services

DescriptionGrantsExpenses
Provided food and hygiene produnts at no charge to an average of 73 New Hampshire families every Monday morning during 2020.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie JohnsonPresident And DirectorPT$0--
Thomas DeWittVice President, Secretary And DirectorPT$0--
Diane BourqueTreasurer And DirectorPT$0--
Vicky WoodVice President And DirectorPT$0--
Gloria LoureiroAssistant Treasurer And Director-$0--
Jan SansoucieDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Pantry Inc
EIN
27-0584699
Phone
6034322150
Address
1 Church Road, Windham, NH 03087

Signing Officer

Name
Thomas DeWitt
Title
Vice President and Secretary
Phone
6035668689
Signed
2021-03-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Purchase of Food and Hygiene Items;24695|Insurance Expense;1406|Operational Expense;1746|Other Expense;4843^Total;32690^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expense;1350|Undeposited Funds;766|Security Deposit;1300^Total;3416^”

Raw XML Appendix207 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06034322150
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Bourque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicky Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gloria Loureiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Sansoucie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03416
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032690
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing free food to needy New Hampshire residents.
IRS990EZ/PrintingPublicationsPostageAmt0522
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food and hygiene produnts at no charge to an average of 73 New Hampshire families every Monday morning during 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049412
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://shepherdspantry.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01594
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396436
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82767
IRS990ScheduleA/PublicSupportPY170Pct00.788
IRS990ScheduleA/PublicSupportTotal170Amt0328118
IRS990ScheduleA/SubstantialContributorsTotAmt064342
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392460
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Purchase of Food and Hygiene Items;24695|Insurance Expense;1406|Operational Expense;1746|Other Expense;4843^Total;32690^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Expense;1350|Undeposited Funds;766|Security Deposit;1300^Total;3416^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas DeWitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President and Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06035668689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0270584699
ReturnHeader/Filer/PhoneNum06034322150
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Church Road
ReturnHeader/Filer/USAddress/CityNm0Windham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003087
ReturnHeader/ReturnTs02021-03-02T10:21:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,993
Liabilities
$0
Net assets
$221,993
Revenue
$127,394
Expenses
$49,412
Net income
$77,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.45$1.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.93$1.41$1.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.98$1.41$1.09$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$1.14$0.71$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.27$0.49$0.78