Civic Intelligence

Shepherds Trail Foundation

990EZ • Fiscal year 2024 • EIN 81-3501513

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 23, 2024

Organization Profilewww.shepherdstrail.org
2660 Bratton Valley RoadJamul, CA 91935

(619) 504-4569

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

29th percentile

-7.7%

Higher net margin than 29% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$64,285

No earlier filing loaded for comparison.

Net Assets

$64,285

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

$101,082

No earlier filing loaded for comparison.

Expenses

$108,901

No earlier filing loaded for comparison.

Net Income

-$7,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2024

Assets$64,285
Liabilities$0
Net Assets$64,285
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$101,082
Expenses$108,901
Net Income-$7,819
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$101,082
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-$101,516
Compensation and Service Providers
Top Officer Pay79th 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
2024-10-23
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.1001

“Advertising and Promotion $528”

Other Expenses.1002

“Office Expenses $1601”

Other Expenses.1009

“Depreciation $2240”

Other Expenses.1012

“Insurance $6055”

Other Expenses.1

“UTILITIES $19885”

Other Expenses.2

“JANITORIAL $13600”

Other Expenses.3

“Animal-care, feed, & supply $12050”

Other Expenses.4

“RANCH SUPPLIES $11101”

Other Expenses.5

“Repairs and maintenance $10817”

Other Expenses.6

“PROPERTY TAXES $5394”

Other Expenses.7

“PEST CONTROL $3990”

Other Expenses.8

“Internet & telephone $3509”

Other Expenses.9

“GAS $856”

Other Expenses.10

“WEBSITE EXPENSES $489”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091935
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IRS990EZ/ExcessOrDeficitForYearAmt0-7819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherExpensesTotalAmt092115
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION - CONDUCTS RELIGIOUS CAMPS AND RETREATS. HELPS YOUTH WITH RELIGIOUS RETREATS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108901
IRS990EZ/TotalProgramServiceExpensesAmt0101516
IRS990EZ/TotalRevenueAmt0101082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shepherdstrail.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0629738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629738
IRS990ScheduleA/TotalSupportAmt0629738
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/ExplanationTxt0Advertising and Promotion $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $19885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL $13600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL-CARE, FEED, & SUPPLY $12050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RANCH SUPPLIES $11101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $10817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $5394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL $3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET & TELEPHONE $3509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GAS $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSES $489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE GEORGEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
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/ReturnTs02024-10-23T14:54:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,285
Liabilities
$0
Net assets
$64,285
Revenue
$101,082
Expenses
$108,901
Net income
-$7,819
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