Civic Intelligence

Shadow Angel Foundation Inc

990 • Fiscal year 2015 • EIN 20-1437255

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.SHADOWANGELFOUNDATION.ORG
21 Sally LaneHickory, KY 42051

(270) 970-1202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,987

Down $323 (-0.9%) from 2014

Net Assets

Down

$33,987

Down $323 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$7,370

Down $13,930 (-65%) from 2014

Expenses

Down

$7,693

Down $13,040 (-63%) from 2014

Net Income

Down

-$323

Down $890 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,040Liabilities 2011: $0Net Assets 2011: $13,0402011Assets 2012: $26,549Liabilities 2012: $0Net Assets 2012: $26,5492012Assets 2013: $33,743Liabilities 2013: $0Net Assets 2013: $33,7432013Assets 2014: $34,310Liabilities 2014: $0Net Assets 2014: $34,3102014Assets 2015: $33,987Liabilities 2015: $0Net Assets 2015: $33,9872015Assets 2016: $33,293Liabilities 2016: $0Net Assets 2016: $33,2932016Assets 2017: $33,415Liabilities 2017: $0Net Assets 2017: $33,4152017Assets 2018: $33,659Liabilities 2018: $0Net Assets 2018: $33,6592018Assets 2019: $35,497Liabilities 2019: $0Net Assets 2019: $35,4972019Assets 2020: $35,747Liabilities 2020: $0Net Assets 2020: $35,7472020Assets 2021: $33,322Liabilities 2021: $0Net Assets 2021: $33,3222021Assets 2022: $33,322Liabilities 2022: $0Net Assets 2022: $33,3222022Assets 2023: $33,322Liabilities 2023: $0Net Assets 2023: $33,3222023

Highlighted filing

2015

Assets$33,987
Liabilities$0
Net Assets$33,987
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $17,0302011Expenses 2012: $13,2882012Revenue 2013: $12,986Expenses 2013: $5,792Net Income 2013: $7,1942013Revenue 2014: $21,300Expenses 2014: $20,733Net Income 2014: $5672014Revenue 2015: $7,370Expenses 2015: $7,693Net Income 2015: -$3232015Revenue 2016: $400Expenses 2016: $1,094Net Income 2016: -$6942016Revenue 2017: $20,570Expenses 2017: $20,448Net Income 2017: $1222017Revenue 2018: $2,308Expenses 2018: $3,142Net Income 2018: -$8342018Revenue 2019: $7,100Expenses 2019: $5,262Net Income 2019: $1,8382019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $265Net Income 2021: -$2652021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$7,370
Expenses$7,693
Net Income-$323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,370
Mission and Program Overview

Mission

Mission is to provide items of need to childrens organizations and victims of weather related events.

Organization donates items to childrens organizations. Also, donates items to flood victims and other weather related victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,310$33,987▼ $323
Cash and Non-Interest-Bearing Accounts$1,113$743▼ $370
Total Assets$34,310$33,987▼ $323
Other Assets Total$33,197$33,244▲ $47
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,310$33,987▼ $323
Total Liabilities and Net Assets / Fund Balance$34,310$33,987▼ $323

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,244--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher B DodsonPresident
Joe DillonVice President
David CrouchDirector
Deena CrouchDirector
Dione WilkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,370
Change in Net Assets
$-323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,883$462-$3,883
All Other Expenses$2,500--$2,500
Fees for Services Accounting-$618-$618
Total Functional Expenses$6,513$1,280$0$7,693
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 11

“All members of governed body will be provided with copy of return and each member has full access to support information.”

Form 990, Part VI, Section C, Line 19

“All documents and supporting info is available to public.”

Filing and Contact Details

Filer

Filer Name
Shadow Angel Foundation Inc
EIN
20-1437255
Phone
2709701202
Address
21 SALLY LANE, HICKORY, KY 42051

Signing Officer

Name
Christopher B Dodson
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Dodson
Formed
2004
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ace Llp
Address
825 E MAIN ST STE B, BOONVILLE, IN 47601
Preparer
Joe H Craft CPA Pfs Cfp
Phone
8126410477
Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION DONATES ITEMS TO CHILDRENS ORGANIZATIONS. ALSO, DONATES ITEMS TO FLOOD VICTIMS AND OTHER WEATHER RELATED VICTIMS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02500
IRS990/AllOtherExpensesGrp/TotalAmt02500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEAU DODSON
IRS990/BooksInCareOfDetail/PhoneNum02709701202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03954 MERMET ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELKNAP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062908
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01113
IRS990/CashNonInterestBearingGrp/EOYAmt0743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07370
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUPPORT CHILDRENS ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0618
IRS990/FeesForServicesAccountingGrp/TotalAmt0618
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER B DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEENA CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DIONE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CROUCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO PROVIDE ITEMS OF NEED TO CHILDRENS ORGANIZATIONS AND VICTIMS OF WEATHER RELATED EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034310
IRS990/NetAssetsOrFundBalancesEOYAmt033987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033197
IRS990/OtherAssetsTotalGrp/EOYAmt033244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Website/ DJK internet/ WeatherWise magazine
IRS990/OtherExpensesGrp/Desc1Web hosting/ Vertical response email service
IRS990/OtherExpensesGrp/Desc2National weather subscription/ AccuWeather
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ProgramServicesAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt13883
IRS990/OtherExpensesGrp/TotalAmt0230
IRS990/OtherExpensesGrp/TotalAmt1462
IRS990/OtherExpensesGrp/TotalAmt23883
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEAU DODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT VICTIMS OF WEATHER-RELATED EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021300
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020733
IRS990/PYRevenuesLessExpensesAmt0567
IRS990/PYTotalExpensesAmt020733
IRS990/PYTotalRevenueAmt021300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt098442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029989
IRS990ScheduleA/Total509Grp/TotalAmt098442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF GOVERNED BODY WILL BE PROVIDED WITH COPY OF RETURN AND EACH MEMBER HAS FULL ACCESS TO SUPPORT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND SUPPORTING INFO IS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034310
IRS990/TotalAssetsEOYAmt033987
IRS990/TotalAssetsGrp/BOYAmt034310
IRS990/TotalAssetsGrp/EOYAmt033987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06513
IRS990/TotalFunctionalExpensesGrp/TotalAmt07693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033987
IRS990/TotalProgramServiceExpensesAmt06513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033987
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03954 MERMET ROAD
IRS990/USAddress/CityNm0BELKNAP
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062908
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHADOWANGELFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER B DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW ANGEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0201437255
ReturnHeader/Filer/PhoneNum02709701202
ReturnHeader/Filer/USAddress/AddressLine1Txt021 SALLY LANE
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 E MAIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047601
ReturnHeader/PreparerPersonGrp/PhoneNum08126410477
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H CRAFT CPA PFS CFP
ReturnHeader/ReturnTs02016-05-11T10:36:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,987
Liabilities
$0
Net assets
$33,987
Revenue
$7,370
Expenses
$7,693
Net income
-$323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$7.10$5.26$1.84
2018Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$2.31$3.14$0.83
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$20.6$20.4$0.12
2016Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.40$1.09$0.69
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$7.37$7.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$21.3$20.7$0.57
2013Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$13.0$5.79$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$17.0