Civic Intelligence

Shepherds Trail Foundation

EIN 81-3501513 • 501(c)3 • Jamul, CA

Profile

Religious organization - conducts religious camps and retreats. Helps youth with religious retreats.

2660 Bratton Valley RoadJamul, CA 91935

www.shepherdstrail.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,893

Up $21,608 (+34%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$85,893

Up $21,608 (+34%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$104,903

Up $3,821 (+3.8%) from 2024

Expenses

Down

$83,295

Down $25,606 (-24%) from 2024

Net Income

Up

$21,608

Up $29,427 (+376%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2024: $64,285Liabilities 2024: $0Net Assets 2024: $64,2852024Assets 2025: $85,893Net Assets 2025: $85,8932025

Highlighted filing

2025

Assets$85,893
Liabilities-
Net Assets$85,893
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2024: $101,082Expenses 2024: $108,901Net Income 2024: -$7,8192024Revenue 2025: $104,903Expenses 2025: $83,295Net Income 2025: $21,6082025

Highlighted filing

2025

Revenue$104,903
Expenses$83,295
Net Income$21,608
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,893
Liabilities
-
Net assets
$85,893
Revenue
$104,903
Expenses
$83,295
Net income
$21,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.05$0.83$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.01$1.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$104,903
Mission and Program Overview

Mission

Religious organization - conducts religious camps and retreats. Helps youth with religious retreats.

Program Services

DescriptionGrantsExpenses
PROVIDED AND MANAGED FACILITIES FOR RELIGIOUS CAMPS AND RETREATS-$76,544
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE GEORGEESPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Trail Foundation
EIN
81-3501513
Phone
6195044569
Address
2660 BRATTON VALLEY ROAD, JAMUL, CA 91935

Signing Officer

Name
Eddie Georgees
Title
President & CEO
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Cashuk Wiseman Goldberg Birnbaum&Salem
Address
2851 Camino Del Rio South Suite 410, San Diego, CA 92108
Preparer
Wisam L Salem CPA
Phone
6195630145
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1009”

Other Expenses.1009

“Depreciation $3230”

Other Expenses.1012

“Insurance $6631”

Other Expenses.1

“UTILITIES $22944”

Other Expenses.2

“JANITORIAL $13238”

Other Expenses.3

“Repairs and maintenance $11794”

Other Expenses.4

“PROPERTY TAXES $5477”

Other Expenses.5

“Outside contract services $5345”

Other Expenses.6

“Animal-care, feed, & supply $3250”

Other Expenses.7

“Internet & telephone $3228”

Other Expenses.8

“POOL SERVICE $1525”

Other Expenses.9

“PEST CONTROL $1340”

Other Expenses.10

“RANCH SUPPLIES $768”

Other Expenses.11

“WEBSITE EXPENSES $574”

Other Expenses.12

“TRACTOR & EQUIPMENT $494”

Other Expenses.13

“LICENSES & PERMITS $252”

Other Expenses.14

“GAS $139”

Other Expenses.15

“AUTO $74”

Other Expenses.16

“MEALS $43”

Other Expenses.17

“MISCELLANEOUS $23”

Other Expenses.18

“Software & subscriptions $13”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3959”

Raw XML Appendix163 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/PersonNm0EDDIE GEORGEES
IRS990EZ/BooksInCareOfDetail/PhoneNum06195044569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02660 BRATTON VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt057086
IRS990EZ/LandAndBuildingsGrp/EOYAmt054846
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03959
IRS990EZ/OtherExpensesTotalAmt081391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION - CONDUCTS RELIGIOUS CAMPS AND RETREATS. HELPS YOUTH WITH RELIGIOUS RETREATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MANAGED FACILITIES FOR RELIGIOUS CAMPS AND RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083295
IRS990EZ/TotalProgramServiceExpensesAmt076544
IRS990EZ/TotalRevenueAmt0104903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shepherdstrail.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0734641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734641
IRS990ScheduleA/TotalSupportAmt0734641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $22944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL $13238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $11794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $5477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICES $5345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL-CARE, FEED, & SUPPLY $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET & TELEPHONE $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POOL SERVICE $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RANCH SUPPLIES $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRACTOR & EQUIPMENT $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GAS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTO $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOFTWARE & SUBSCRIPTIONS $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE GEORGEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS TRAIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0813501513
ReturnHeader/Filer/PhoneNum06195044569
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 BRATTON VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0JAMUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953867687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cashuk Wiseman Goldberg Birnbaum&Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02851 Camino Del Rio South Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WISAM L SALEM CPA
ReturnHeader/ReturnTs02025-10-28T16:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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