Civic Intelligence

Shepherds Pantry Inc.

990EZ • Fiscal year 2022 • EIN 27-0584699

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$305,171

Up $34,213 (+13%) from 2021

Net Assets

Up

$298,352

Up $32,766 (+12%) from 2021

Liabilities

Up

$6,819

Up $1,447 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$141,391

Up $27,072 (+24%) from 2021

Expenses

Up

$108,625

Up $37,899 (+54%) from 2021

Net Income

Down

$32,766

Down $10,827 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$305,171
Liabilities$6,819
Net Assets$298,352
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$141,391
Expenses$108,625
Net Income$32,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.0
Gross Receipts
$150,503
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 79 New Hampshire families every Monday morning during 2022.$0$108,625
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Windham Turkey Trot$53,656$15,620$8,507$7,113
Total Events$53,656$15,620$9,112$6,508
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
2023-03-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Purchase of Food and Hygiene Items;74658|Operational Expense;6426|Insurance Expense;1360|Other Expense;3214^Total;85658^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expenses;1400|Security Deposit;1300^Total;2700^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Expenses;6219|Refundable Payments;600^Total;6819^”

Raw XML Appendix240 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/USAddress/CityNm0Windham
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Bourque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vicky Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gloria Loureiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Liz Cochrane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President, Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085658
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing free food to needy New Hampshire residents.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food and hygiene produnts at no charge to an average of 79 New Hampshire families every Monday morning during 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108625
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt06508
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06819
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0141391
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://shepherdspantry.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84946
IRS990ScheduleA/PublicSupportPY170Pct00.83132
IRS990ScheduleA/PublicSupportTotal170Amt0439335
IRS990ScheduleA/SubstantialContributorsTotAmt072955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512290
IRS990ScheduleA/TotalSupportAmt0517193
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/CharitableContributionsTotAmt038036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09112
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/GrossReceiptsTotalAmt053656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06508
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Purchase of Food and Hygiene Items;74658|Operational Expense;6426|Insurance Expense;1360|Other Expense;3214^Total;85658^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Expenses;1400|Security Deposit;1300^Total;2700^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accrued Expenses;6219|Refundable Payments;600^Total;6819^
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas DeWitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President and Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06035668689
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-09T11:08:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,171
Liabilities
$6,819
Net assets
$298,352
Revenue
$141,391
Expenses
$108,625
Net income
$32,766
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