Civic Intelligence

Shepherds Trail Foundation

990EZ • Fiscal year 2025 • EIN 81-3501513

Aug 01, 2024 to Jul 31, 2025 • Filed on Oct 28, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$85,893

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

Net Assets

Up

$85,893

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

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

2025

Assets$85,893
Liabilities-
Net Assets$85,893

Operations Trend

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

2025

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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMUL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076544
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211570
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0734641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0734641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6631
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953867687
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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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Filings