Civic Intelligence

Shepherds Pantry Inc.

990EZ • Fiscal year 2024 • EIN 52-2374357

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 02, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$248,097

Up $22,189 (+9.8%) from 2023

Net Assets

$248,097

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$68,339

Down $11,516 (-14%) from 2023

Expenses

Down

$46,150

Down $54,000 (-54%) from 2023

Net Income

Up

$22,189

Up $42,484 (+209%) from 2023

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 2024: $248,097Liabilities 2024: $0Net Assets 2024: $248,0972024Assets 2025: $335,679Net Assets 2025: $335,6792025

Highlighted filing

2024

Assets$248,097
Liabilities$0
Net Assets$248,097

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 2024: $68,339Expenses 2024: $46,150Net Income 2024: $22,1892024Revenue 2025: $130,459Expenses 2025: $42,877Net Income 2025: $87,5822025

Highlighted filing

2024

Revenue$68,339
Expenses$46,150
Net Income$22,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2025
Return Version
2024v5.0
Gross Receipts
$68,339
Mission and Program Overview

Mission

To provide food to those in need in the surrounding communities

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD TO 3,430 HOUSEHOLDS, REPRESENTING 13,767 INDIVIDUALS (INCLUDING 8,016 ADULTS; 4,096 CHILDREN UNDER 17 YRS. OLD; AND 1,655 SENIOR CITIZENS)-$46,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD PAYETTEPresidentPT$0--
CELIA GOMESTreasurer & Asst. ClerkPT$0--
CAROLYN NUNEZClerk & Recording SecretaryPT$0--
PAUL ROBERTDirectorPT$0--
LOUIS BRAGAAdministratorPT$0--
JANET JOHANSENDirector-$0--
MARIE MINDLEDirector-$0--
ED BOUCHARDDirector-$0--
ROBERT PAINEDirector-$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
Phone
5087639289
Signed
2025-02-02
Supplemental Narrative

Additional Explanations

Part 1, Line 10

FOOD PURCHASES $5362

Part 1, Line 10

Gift card purchases $19000

Part 1, Line 10

TOTAL: $34141

Part 1, Line 10

Non food purchases (diapers, toilet paper, etc.) $9779

Part 1, Line 14

RENT $7700

Part 1, Line 15

Postage, po box, etc. $236.00

Part 1, Line 16

Other expenses: $4073 (includes supplies, phone, equipment & misc expenses) fees: $144 supplies: $34 phone: $801 dumpster: $660 turkey trot: $1568 misc equipment: $866

Part 1, Line 17

TOTAL EXPENSES: $46150

Part III, Primary Exempt Purpose

To provide food to those in need in the surrounding communities

Raw XML Appendix237 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD PAYETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ROBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE MINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT PAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & ASST. CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK & RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD TO 3,430 HOUSEHOLDS, REPRESENTING 13,767 INDIVIDUALS (INCLUDING 8,016 ADULTS; 4,096 CHILDREN UNDER 17 YRS. OLD; AND 1,655 SENIOR CITIZENS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046151
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt068339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084024
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES $5362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT CARD PURCHASES $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL: $34141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON FOOD PURCHASES (DIAPERS, TOILET PAPER, ETC.) $9779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $7700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE, PO BOX, ETC. $236.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES: $4073 (INCLUDES SUPPLIES, PHONE, EQUIPMENT & MISC EXPENSES) FEES: $144 SUPPLIES: $34 PHONE: $801 DUMPSTER: $660 TURKEY TROT: $1568 MISC EQUIPMENT: $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL EXPENSES: $46150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO PROVIDE FOOD TO THOSE IN NEED IN THE SURROUNDING COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III, PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA GOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087639289
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-02
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/ReturnTs02025-02-03T14:05:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.68$0.46$0.22
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