SHEPHERDS PANTRY INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SHEPHERDS PANTRY INC (EIN 52-2374357)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-01-26
- IRS object ID
- 202600269349201200
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-26T22:38:27Z | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522374357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPHERDS PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEP | BusinessNameControlTxt |
| Phone | 5087639289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 760 | AddressLine1Txt |
| City | FAIRHAVEN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027190700 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELIA GOMES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5087639289 | PhoneNum |
| Signature | 2026-01-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,459 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,238 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,221 | InvestmentIncomeAmt |
| Total Revenue | $130,459 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,531 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $6,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $482 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,264 | OtherExpensesTotalAmt |
| Total Expenses | $42,877 | TotalExpensesAmt |
| Excess Or Deficit For Year | $87,582 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $248,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $335,679 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,097 | BOYAmt |
| EOY | $335,679 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,097 | BOYAmt |
| EOY | $335,679 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,097 | BOYAmt |
| EOY | $335,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE FOOD TO THOSE IN NEED IN THE SURROUNDING COMMUNITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FOOD TO 3,455 HOUSEHOLDS, REPRESENTING 14,052 INDIVIDUALS (INCLUDING 8,324 ADULTS; 1,652 SENIORS; 4,076 CHILDREN UNDER 17 YRS. OLD) | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $42,877 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,877 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAUL ROBERT | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| GERARD PAYETTE | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| CELIA GOMES | ||||
| TREASURER & ASST. CLERK | 5.00 | $0 | $0 | $0 |
| CAROLYN NUNEZ | ||||
| CLERK & RECORDING SECRETARY | 5.00 | $0 | $0 | $0 |
| LOU BRAGA | ||||
| ADMINISTRATOR | 25.00 | $0 | $0 | $0 |
| JANET JOHANSEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROBERT PAINE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARIE MINDLE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ED BOUCHARD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELIA GOMES TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CELIA CT | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4014515778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,238 | CurrentTaxYearAmt |
| Total | $428,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,238 | CurrentTaxYearAmt |
| Total | $428,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,752 | SubstantialContributorsTotAmt |
| Public Support Total170 | $415,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,221 | CurrentTaxYearAmt |
| Total | $10,458 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $438,879 | TotalSupportAmt |
| Public Support CY170 | 0.94710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE 15 | PART 1, LINE 15: PO BOX/POSTAGE = $482.00. |
| PART 1, LINE 16 | PART 1, LINE 16 OTHER EXPENSES: FEES = $1,192.23. SUPPLIES = $755.96. PHONE = $745.98. DUMPSTER = $842.05. EQUIPMENT = $727.98. |
| PART 1, LINE 17 | PART 1, LINE 17: TOTAL EXPENSES = $42877.24. |
| PART 3, LINE 28 | PART 3, LINE 28: PRIMARY EXEMPT PURPOSE = TO PROVIDE FOOD TO THOSE IN NEED IN THE SURROUNDING COMMUNITIES. |
| Part I, Line 10 | PART 1, LINE 10: GIFT CARD PURCHASES = $14,250.00. NON-FOOD PURCHASES = $9,081.88. FOOD PURCHASES: $8,199.16. |
| Part I, Line 14 | PART 1, LINE 14: RENT = $6,600.00. |
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