Civic Intelligence

Shepherd'S Refuge-Selah Ministries Inc

EIN 56-2293851 • 501(c)3 • Dahlonega, GA

Profile

We provide opportunities for spiritual renewal to pastors, church leaders and missionaries involved in the ministry of the gospel of jesus christ being renewed, refreshed and returning to their communities strengthened and more effective to do their work.

PO Box 1221Dahlonega, GA 30533

www.shepherdsrefuge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$547,658

Up $36,762 (+7.2%) from 2023

Liabilities

Down

$12,650

Down $554 (-4.2%) from 2023

Net Assets

Up

$535,008

Up $37,316 (+7.5%) from 2023

Revenue

Down

$83,792

Down $15,816 (-16%) from 2023

Expenses

Up

$46,476

Up $3,168 (+7.3%) from 2023

Net Income

Down

$37,316

Down $18,984 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $96,480Liabilities 2011: $02011Assets 2012: $128,285Liabilities 2012: $3,7222012Assets 2013: $129,047Liabilities 2013: $1,5752013Assets 2014: $146,797Liabilities 2014: $2,0252014Assets 2015: $275,532Liabilities 2015: $1,4252015Assets 2016: $303,541Liabilities 2016: $2,0252016Assets 2017: $310,711Liabilities 2017: $2,5502017Assets 2018: $311,047Liabilities 2018: $2,7002018Assets 2019: $84,500Liabilities 2019: $3,8252019Assets 2020: $370,140Liabilities 2020: $3,5502020Assets 2021: $442,243Liabilities 2021: $4,800Net Assets 2021: $437,4432021Assets 2022: $450,731Liabilities 2022: $9,339Net Assets 2022: $441,3922022Assets 2023: $510,896Liabilities 2023: $13,204Net Assets 2023: $497,6922023Assets 2024: $547,658Liabilities 2024: $12,650Net Assets 2024: $535,0082024

Highlighted filing

2024

Assets$547,658
Liabilities$12,650
Net Assets$535,008

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $47,702Expenses 2011: $26,777Net Income 2011: $20,9252011Revenue 2012: $58,986Expenses 2012: $30,903Net Income 2012: $28,0832012Revenue 2013: $36,313Expenses 2013: $36,250Net Income 2013: $632013Revenue 2014: $54,818Expenses 2014: $37,518Net Income 2014: $17,3002014Revenue 2015: $163,754Expenses 2015: $34,419Net Income 2015: $129,3352015Revenue 2016: $63,741Expenses 2016: $36,332Net Income 2016: $27,4092016Revenue 2017: $51,214Expenses 2017: $44,569Net Income 2017: $6,6452017Revenue 2018: $49,526Expenses 2018: $49,268Net Income 2018: $2582018Revenue 2019: $80,857Expenses 2019: $42,678Net Income 2019: $38,1792019Revenue 2020: $60,923Expenses 2020: $40,859Net Income 2020: $20,0642020Revenue 2021: $115,696Expenses 2021: $44,843Net Income 2021: $70,8532021Revenue 2022: $53,503Expenses 2022: $49,554Net Income 2022: $3,9492022Revenue 2023: $99,608Expenses 2023: $43,308Net Income 2023: $56,3002023Revenue 2024: $83,792Expenses 2024: $46,476Net Income 2024: $37,3162024

Highlighted filing

2024

Revenue$83,792
Expenses$46,476
Net Income$37,316

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.13$5.35$0.84$0.46$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.13$4.98$1.00$0.43$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.41$0.54$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$1.16$0.45$0.71
2020Summary only. Only limited summary data is available for this year.$3.70$0.04$0.61$0.41$0.20
2019Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.43$0.38
2018Summary only. Only limited summary data is available for this year.$3.11$0.03$0.50$0.49$0.00
2017Summary only. Only limited summary data is available for this year.$3.11$0.03$0.51$0.45$0.07
2016Summary only. Only limited summary data is available for this year.$3.04$0.02$0.64$0.36$0.27
2015Summary only. Only limited summary data is available for this year.$2.76$0.01$1.64$0.34$1.29
2014Summary only. Only limited summary data is available for this year.$1.47$0.02$0.55$0.38$0.17
2013Summary only. Only limited summary data is available for this year.$1.29$0.02$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$1.28$0.04$0.59$0.31$0.28
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.48$0.27$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$83,792
Mission and Program Overview

Mission

Provide a place of refuge for spiritual renewal

We provide opportunities for spiritual renewal to pastors, church leaders and missionaries involved in the ministry of the gospel of jesus christ being renewed, refreshed and returning to their communities strengthened and more effective to do their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,807$238,592▼ $9,215
Cash and Non-Interest-Bearing Accounts$254,895$63,324▼ $191,571
Total Assets$510,896$547,658▲ $36,762
Other Assets Total$8,194$245,742▲ $237,548
Liabilities
Other Liabilities$13,204$12,650▼ $554
Total Liabilities$13,204$12,650▼ $554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,664$297,460▲ $13,796
Net Assets With Donor Restrictions$214,028$237,548▲ $23,520
Total Net Assets Fund Balance$497,692$535,008▲ $37,316
Total Liabilities and Net Assets / Fund Balance$510,896$547,658▲ $36,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,297$49,738-
Other Land Buildings$136$9,679-
Land$92,000--
Equipment$0$7,687-
Leasehold Improvements$10,159$13,717-
Other Assets Org$245,742--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave TulkaBoard Chair
Curt HowardDirector
Rudolf MettlerDirector
Stephanie StrengthDirector
Tom FowlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,339
Program Service Revenue
$0
Investment Income
$7,453
Other Revenue
$0
All Other Contributions
$76,339
Change in Net Assets
$37,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,476
Total Fundraising Expense$441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,215--$9,215
Occupancy$8,791--$8,791
Insurance-$5,787-$5,787
Fees for Services Accounting-$3,981-$3,981
Travel-$1,682-$1,682
Other Expenses$4,078$1,486-$1,486
All Other Expenses$157$659$441$1,257
Office Expenses-$971-$971
Advertising$540--$540
Total Functional Expenses$29,381$16,654$441$46,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Reservation Deposits$12,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of the form 990 are made available for the board for the review and approval prior to filing

Form 990, Part VI, Section B, Line 12

All members of the board of directors and senior management provide written annual updates identifying any potential conflicts.

Form 990, Part VI, Section C, Line 19

Governing documents are made available for the public upon request.

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S REFUGE-SELAH MINISTRIES INC
EIN
56-2293851
Phone
4044740686
Address
PO BOX 1221, DAHLONEGA, GA 30533

Signing Officer

Name
Rudolf Mettler
Title
Director
Phone
4044740686
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudolf Mettler
Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Herman Silver & Associates Cpas LLC
Address
6445 POWERS FERRY ROAD SUITE 185, ATLANTA, GA 30339
Preparer
Michael R Silver
Phone
7709169910
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE MADE AVAILABLE FOR THE BOARD FOR THE REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT PROVIDE WRITTEN ANNUAL UPDATES IDENTIFYING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083792
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IRS990/USAddress/AddressLine1Txt0181 WHISPER RIDGE ROAD
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IRS990/WebsiteAddressTxt0WWW.SHEPHERDSREFUGE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDOLF METTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044740686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S REFUGE-SELAH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0562293851
ReturnHeader/Filer/PhoneNum04044740686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1221
ReturnHeader/Filer/USAddress/CityNm0DAHLONEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582433553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN SILVER & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06445 POWERS FERRY ROAD SUITE 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07709169910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SILVER
ReturnHeader/ReturnTs02025-11-14T15:32:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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