Civic Intelligence

Shepherds Pantry Inc.

990EZ • Fiscal year 2021 • EIN 52-2374357

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

P O Box760Fairhaven, MA 02719

(508) 763-9289

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

55%

Higher net margin than 89% 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

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$225,005

Up $69,644 (+45%) from 2020

Net Assets

$225,005

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$126,524

Up $1,461 (+1.2%) from 2020

Expenses

Up

$56,880

Up $9,217 (+19%) from 2020

Net Income

Down

$69,644

Down $7,756 (-10%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $54,156Liabilities 2011: $02011Assets 2012: $40,865Liabilities 2012: $02012Assets 2013: $41,211Liabilities 2013: $02013Assets 2014: $66,850Liabilities 2014: $02014Assets 2015: $75,858Liabilities 2015: $02015Assets 2016: $66,420Liabilities 2016: $02016Assets 2017: $71,165Liabilities 2017: $02017Assets 2018: $74,699Liabilities 2018: $02018Assets 2019: $77,961Liabilities 2019: $02019Assets 2020: $155,361Liabilities 2020: $02020Assets 2021: $225,005Liabilities 2021: $0Net Assets 2021: $225,0052021Assets 2022: $246,203Net Assets 2022: $246,2032022Assets 2023: $225,908Liabilities 2023: $02023Assets 2025: $335,679Net Assets 2025: $335,6792025

Highlighted filing

2021

Assets$225,005
Liabilities$0
Net Assets$225,005

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $127,094Expenses 2011: $103,827Net Income 2011: $23,2672011Revenue 2012: $84,427Expenses 2012: $97,718Net Income 2012: -$13,2912012Revenue 2013: $82,724Expenses 2013: $82,378Net Income 2013: $3462013Revenue 2014: $98,701Expenses 2014: $73,062Net Income 2014: $25,6392014Revenue 2015: $84,689Expenses 2015: $75,681Net Income 2015: $9,0082015Revenue 2016: $69,560Expenses 2016: $78,997Net Income 2016: -$9,4372016Revenue 2017: $83,008Expenses 2017: $77,983Net Income 2017: $5,0252017Revenue 2018: $81,355Expenses 2018: $77,571Net Income 2018: $3,7842018Revenue 2019: $89,839Expenses 2019: $86,577Net Income 2019: $3,2622019Revenue 2020: $125,063Expenses 2020: $47,663Net Income 2020: $77,4002020Revenue 2021: $126,524Expenses 2021: $56,880Net Income 2021: $69,6442021Revenue 2022: $88,335Expenses 2022: $67,137Net Income 2022: $21,1982022Revenue 2023: $79,855Expenses 2023: $100,150Net Income 2023: -$20,2952023Revenue 2025: $130,459Expenses 2025: $42,877Net Income 2025: $87,5822025

Highlighted filing

2021

Revenue$126,524
Expenses$56,880
Net Income$69,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$126,524
Mission and Program Overview

Mission

To provide food to those in need in the surrounding communities

Non profit Food Pantry

Program Services

DescriptionGrantsExpenses
We served families from several surrounding towns, with the only information required for the Boston Food Bank records. Our numbers were down this year due to Covid, but we did serve 7300 family members from 2070 families$44,231$12,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard PayettePresident & Executive Director-$0--
Donne RoderiquesTreasurerPT$0--
Louis BragaAdministratorPT$0--
Paul RobertManagerPT$0--
Carolyn NunezClerk & Recording SecretaryPT$0--
Blanche PepinDirectorPT$0--
Robert PaineChurch Rep-$0--
Marie MindleChurch Rep-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Pantry Inc
EIN
52-2374357
Phone
5087639289
Address
P O Box760, Fairhaven, MA 02719

Signing Officer

Name
Blanche Pepin
Title
Treasurer
Phone
5089929695
Signed
2022-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Form 990EZ for year ending 12/31/21 Part 1 Item 10 Food Purchased and disbursed: $8514 Non food items disbursed $1592 gift cards disbursed $34125 Total disbursed $44231

Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Blanche Pepin
IRS990EZ/BooksInCareOfDetail/PhoneNum05087630289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box760
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairhaven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt069644
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerard Payette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donne Roderiques
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis Braga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Robert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Blanche Pepin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Paine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marie Mindle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Clerk & Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Church Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Church Rep
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Non profit Food Pantry
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We served families from several surrounding towns, with the only information required for the Boston Food Bank records. Our numbers were down this year due to Covid, but we did serve 7300 family members from 2070 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012649
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056880
IRS990EZ/TotalProgramServiceExpensesAmt012649
IRS990EZ/TotalRevenueAmt0126524
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.96
IRS990ScheduleA/PublicSupportTotal170Amt0448124
IRS990ScheduleA/SubstantialContributorsTotAmt09145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457269
IRS990ScheduleA/TotalSupportAmt0457269
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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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ for year ending 12/31/21 Part 1 Item 10 Food Purchased and disbursed: $8514 Non food items disbursed $1592 gift cards disbursed $34125 Total disbursed $44231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Blanche Pepin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05089929695
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0522374357
ReturnHeader/Filer/PhoneNum05087639289
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box760
ReturnHeader/Filer/USAddress/CityNm0Fairhaven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002719
ReturnHeader/ReturnTs02022-05-05T12:25:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$3.36$1.30$0.43$0.88
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$0.80$1.00$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$0.88$0.67$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.27$0.57$0.70
2020Summary only. Only limited summary data is available for this year.$1.55$0.00$1.25$0.48$0.77
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.90$0.87$0.03
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.81$0.78$0.04
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.83$0.78$0.05
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.70$0.79$0.09
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.85$0.76$0.09
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.99$0.73$0.26
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.83$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.84$0.98$0.13
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$1.27$1.04$0.23