Civic Intelligence

Shepherds Pantry Inc.

990EZ • Fiscal year 2021 • EIN 27-0584699

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$270,958

Up $48,965 (+22%) from 2020

Net Assets

Up

$265,586

Up $43,593 (+20%) from 2020

Liabilities

Up

$5,372

Up $5,372 from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Down

$114,319

Down $13,075 (-10%) from 2020

Expenses

Up

$70,726

Up $21,314 (+43%) from 2020

Net Income

Down

$43,593

Down $34,389 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$270,958
Liabilities$5,372
Net Assets$265,586
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$114,319
Expenses$70,726
Net Income$43,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$121,795
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 63 New Hampshire families every Monday morning during 2021.$0$70,725
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Windham Turkey Trot$37,646$15,040$6,966$8,074
Total Events$37,646$15,040$7,476$7,564
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
2022-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Purchase of Food and Hygiene Items - $44,449 Operational Expense - $4155 Insurance Expense - $1407 Other Expense - $454”

Form 990-EZ, Part II, Line 24

“Accounts Receivable - $3625, Prepaid Expenses - $1350, Security Deposit - $1300”

Form 990-EZ, Part II, Line 26

“Accounts Payable - $5007, Accrued Expenses - $365”

Raw XML Appendix233 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Bourque
IRS990EZ/BooksInCareOfDetail/PhoneNum06034322150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Church Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003087
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264683
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/BOYAmt03416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06275
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050465
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing free food to needy New Hampshire residents.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food and hygiene produnts at no charge to an average of 63 New Hampshire families every Monday morning during 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070725
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07476
IRS990EZ/SpecialEventsNetIncomeLossAmt07564
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05372
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070726
IRS990EZ/TotalProgramServiceExpensesAmt070725
IRS990EZ/TotalRevenueAmt0114319
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://shepherdspantry.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010438
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83132
IRS990ScheduleA/PublicSupportPY170Pct00.82767
IRS990ScheduleA/PublicSupportTotal170Amt0368892
IRS990ScheduleA/SubstantialContributorsTotAmt070250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439142
IRS990ScheduleA/TotalSupportAmt0443742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Windham Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0510
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Internet and email solicitations
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchase of Food and Hygiene Items - $44,449 Operational Expense - $4155 Insurance Expense - $1407 Other Expense - $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - $3625, Prepaid Expenses - $1350, Security Deposit - $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable - $5007, Accrued Expenses - $365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas DeWitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President and Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06035668689
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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/ReturnTs02022-03-17T11:23:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,958
Liabilities
$5,372
Net assets
$265,586
Revenue
$114,319
Expenses
$70,726
Net income
$43,593
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