Civic Intelligence

Shepherds Pantry Inc.

990EZ • Fiscal year 2022 • EIN 52-2374357

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profile
PO Box 760Fairhaven, MA 02719-0700

(508) 207-8687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% 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

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$246,203

Up $21,198 (+9.4%) from 2021

Net Assets

Up

$246,203

Up $21,198 (+9.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$88,335

Down $38,189 (-30%) from 2021

Expenses

Up

$67,137

Up $10,257 (+18%) from 2021

Net Income

Down

$21,198

Down $48,446 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2022

Assets$246,203
Liabilities-
Net Assets$246,203
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

2022

Revenue$88,335
Expenses$67,137
Net Income$21,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$88,335
Mission and Program Overview

Mission

To provide food to those in need in the surrounding communities

To provide food to those in need in the surrounding communities.

Program Services

DescriptionGrantsExpenses
Provided food to 3019 households representing 10,665 including 6,086 adults; 2,950 children under 18; 1,629 senior citizens$0$67,137
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard PayettePresident And Executive DirectorPT$0--
Donna RoderiquesTreasurerPT$0--
Carolyn NunezClerk And Recording SecretaryPT$0--
Louis BragaAdministratorPT$0--
Paul RobertManagerPT$0--
Robert PaineChurch Rep-$0--
Marie MindleChurch Rep-$0--
Ed BouchardChurch Rep-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Pantry Inc
EIN
52-2374357
In Care Of
% DONNA RODERIQUES
Address
PO BOX 760, FAIRHAVEN, MA 02719-0700

Signing Officer

Name
Donna L Roderiques
Title
Treasurer
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Gift Card Purchases, $42755| Non Food Purchases - Diapers toilet paper etc, $4345| Food Purchases, $5255|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees, $59| PO Box Fee, $216| Community & Volunteer Recognition, $2095| Dues & Fees, $3986| Pantry Office Supplies, $1210|”

Raw XML Appendix175 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/PersonNm0Donna Roderiques
IRS990EZ/BooksInCareOfDetail/PhoneNum05082078687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairhaven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246203
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052355
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246203
IRS990EZ/OccupancyRentUtltsAndMaintAmt07105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/PersonNm1Donna Roderiques
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louis Braga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Robert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Paine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marie Mindle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ed Bouchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk and Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Church Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Church Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Church Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food to those in need in the surrounding communities.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food to 3019 households representing 10,665 including 6,086 adults; 2,950 children under 18; 1,629 senior citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067137
IRS990EZ/TotalProgramServiceExpensesAmt067137
IRS990EZ/TotalRevenueAmt088335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95
IRS990ScheduleA/PublicSupportPY170Pct00.95
IRS990ScheduleA/PublicSupportTotal170Amt0440837
IRS990ScheduleA/SubstantialContributorsTotAmt021745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462582
IRS990ScheduleA/TotalSupportAmt0462597
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Gift Card Purchases, $42755| Non Food Purchases - Diapers toilet paper etc, $4345| Food Purchases, $5255|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Fees, $59| PO Box Fee, $216| Community & Volunteer Recognition, $2095| Dues & Fees, $3986| Pantry Office Supplies, $1210|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna L Roderiques
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0522374357
ReturnHeader/Filer/ForeignPhoneNum05087639289
ReturnHeader/Filer/InCareOfNm0% DONNA RODERIQUES
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/Filer/USAddress/CityNm0FAIRHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0027190700
ReturnHeader/ReturnTs02023-05-16T06:24:52-04:00
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
$246,203
Liabilities
-
Net assets
$246,203
Revenue
$88,335
Expenses
$67,137
Net income
$21,198
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
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.88$0.67$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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