Civic Intelligence

Shepherds Pantry Inc.

990EZ • Fiscal year 2023 • EIN 52-2374357

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization Profile
PO Box 760Fairhaven, MA 02719-0700

(508) 763-9289

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.2%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$225,908

Flat from 2023

Net Assets

$225,908

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Flat

$79,855

Flat from 2023

Expenses

Flat

$100,150

Flat from 2023

Net Income

Flat

-$20,295

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $0Net Assets 2023: $225,9082023Assets 2023: $225,908Liabilities 2023: $02023Assets 2025: $335,679Net Assets 2025: $335,6792025

Highlighted filing

2023

Assets$225,908
Liabilities$0
Net Assets$225,908
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $79,855Expenses 2023: $100,150Net Income 2023: -$20,2952023Revenue 2025: $130,459Expenses 2025: $42,877Net Income 2025: $87,5822025

Highlighted filing

2023

Revenue$79,855
Expenses$100,150
Net Income-$20,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$79,855
Mission and Program Overview

Mission

To provide food to those in need in the surrounding communities

Provide food to those in need in the surrounding communities

Program Services

DescriptionGrantsExpenses
Provided food to 6463 households, representing 16944 people (including 9906 adults; 4777 children under 18; and 2261 senior citizens$100,150$100,150
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard PayettePresidentPT$0--
Celia GomesTreasurer/Asst. ClerkPT$0--
Louis BragaAdministratorPT$0--
Carolyn NunezClerk/Recording SecretaryPT$0--
Paul RobertDirectorPT$0--
Robert PaineDirector-$0--
Marie MindleDirector-$0--
Ed BouchardDirector-$0--
Janet JohansenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Pantry Inc
EIN
52-2374357
Phone
5087639289
Address
PO BOX 760, FAIRHAVEN, MA 02719-0700

Signing Officer

Name
Celia Gomes
Title
Treasurer / Asst. Clerk
Phone
5087639289
Signed
2024-03-07
Supplemental Narrative

Additional Explanations

Part 1, Line 10

“Gift card purchases $58900.00”

Part 1, Line 10

“FOOD PURCHASES $16666.00”

Part 1, Line 10

“Non food purchases (diapers, toilet paper, etc.) $9120.00”

Part 1, Line 16

“PO BOX FEE $230.00”

Part 1, Line 16

“BANK FEES, $0.00”

Part 1, Line 16

“DUES & FEES, $5913.00”

Part 1, Line 16

“Pantry office supplies, $1053.00”

Part 1, Line 16

“Community & volunteer recognition $325.00”

Raw XML Appendix214 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/PersonNm0Celia Gomes
IRS990EZ/BooksInCareOfDetail/PhoneNum04014515778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Celia Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225908
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerard Payette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Celia Gomes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis Braga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Robert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Paine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marie Mindle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ed Bouchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janet Johansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Asst. Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk/Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07521
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO THOSE IN NEED IN THE SURROUNDING COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food to 6463 households, representing 16944 people (including 9906 adults; 4777 children under 18; and 2261 senior citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100150
IRS990EZ/TotalProgramServiceExpensesAmt0100150
IRS990EZ/TotalRevenueAmt079855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0451609
IRS990ScheduleA/SubstantialContributorsTotAmt014305
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465914
IRS990ScheduleA/TotalSupportAmt0465932
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/ExplanationTxt0GIFT CARD PURCHASES $58900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PURCHASES $16666.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON FOOD PURCHASES (DIAPERS, TOILET PAPER, ETC.) $9120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX FEE $230.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES, $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES, $5913.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PANTRY OFFICE SUPPLIES, $1053.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY & VOLUNTEER RECOGNITION $325.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia Gomes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer / Asst. Clerk
ReturnHeader/BusinessOfficerGrp/PhoneNum05087639289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0522374357
ReturnHeader/Filer/PhoneNum05087639289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/Filer/USAddress/CityNm0FAIRHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0027190700
ReturnHeader/ReturnTs02024-03-07T02:16:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,908
Liabilities
$0
Net assets
$225,908
Revenue
$79,855
Expenses
$100,150
Net income
-$20,295
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
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.80$1.00$0.20
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
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