Civic Intelligence

Shadowland Foundation Inc.

990 • Fiscal year 2015 • EIN 27-1026224

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 20, 2017

Organization ProfileWWW.SHADOWLANDFOUNDATION.ORG
3053 Rosslyn StreetLos Angeles, CA 90014

(818) 766-1825

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$33,776

Up $7,970 (+31%) from 2014

Net Assets

Up

-$15,985

Up $1,688 (+9.6%) from 2014

Liabilities

Up

$49,761

Up $6,282 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$63,132

Up $29,731 (+89%) from 2014

Expenses

Up

$61,444

Up $32,437 (+112%) from 2014

Net Income

Down

$1,688

Down $2,706 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $25,806Liabilities 2014: $43,479Net Assets 2014: -$17,6732014Assets 2015: $33,776Liabilities 2015: $49,761Net Assets 2015: -$15,9852015Assets 2017: $31,286Liabilities 2017: $27,661Net Assets 2017: $3,6252017Assets 2018: $30,930Liabilities 2018: $11,665Net Assets 2018: $19,2652018Assets 2022: $4,545Liabilities 2022: $162,426Net Assets 2022: -$157,8812022Assets 2023: $1,874Liabilities 2023: $154,512Net Assets 2023: -$152,6382023Assets 2024: $2,574Liabilities 2024: $100,000Net Assets 2024: -$97,4262024Assets 2025: $1,758Liabilities 2025: $42,730Net Assets 2025: -$40,9722025

Highlighted filing

2015

Assets$33,776
Liabilities$49,761
Net Assets-$15,985
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $33,401Expenses 2014: $29,007Net Income 2014: $4,3942014Revenue 2015: $63,132Expenses 2015: $61,444Net Income 2015: $1,6882015Revenue 2017: $135,088Expenses 2017: $112,949Net Income 2017: $22,1392017Revenue 2018: $106,115Expenses 2018: $90,475Net Income 2018: $15,6402018Revenue 2022: $62,459Expenses 2022: $174,612Net Income 2022: -$112,1532022Revenue 2023: $125,265Expenses 2023: $120,022Net Income 2023: $5,2432023Revenue 2024: $97,427Expenses 2024: $42,215Net Income 2024: $55,2122024Revenue 2025: $77,468Expenses 2025: $21,014Net Income 2025: $56,4542025

Highlighted filing

2015

Revenue$63,132
Expenses$61,444
Net Income$1,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 20, 2017
Return Version
2014v6.0
Gross Receipts
$63,132
Mission and Program Overview

Mission

The organization is establish to teach the general public about wolves and their true nature, dispelling the myths about their danger to humans which have endangered the survival of the species. Programs are conducted.

The organization is established to teach the general public about wolves and their true nature, dispelling the myths about their danger to humans which have endangered the survival of the species. Programs are conducted to provide specific information about wolves, their habitats, their behaviors, the structure of packs, their interactions with nature, their interaction with humans, encroachments of humans into their habitats, how the two species can peacefully coexist and what each specie can learn from the other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,051$23,636▲ $8,585
Land, Buildings, and Equipment, Net$10,755$10,140▼ $615
Total Assets$25,806$33,776▲ $7,970
Liabilities
Accounts Payable and Accrued Expenses$43,475$49,761▲ $6,286
Other Liabilities$4--
Total Liabilities$43,479$49,761▲ $6,282
Net Assets / Fund Balance
Unrestricted Net Assets$-17,673$-15,985▲ $1,688
Total Net Assets Fund Balance$-17,673$-15,985▲ $1,688
Total Liabilities and Net Assets / Fund Balance$25,806$33,776▲ $7,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,140$4,902$15,042
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul PondellaChairman/tre
Colette DuvallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,444
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
Fees for Services Other$44,259$9,809-$54,068
Advertising$5,845--$5,845
Depreciation Depletion$1,380--$1,380
Interest-$151-$151
Total Functional Expenses$51,484$9,960$0$61,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review to the public with reasonable written request by the person or organization making such request.”

Filing and Contact Details

Filer

Filer Name
Shadowland Foundation Inc
EIN
27-1026224
Phone
8187661825
Address
3053 ROSSLYN STREET, LOS ANGELES, CA 90014

Signing Officer

Name
Paul Pondella
Title
Chairman
Phone
8187661825
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pondella
Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ohannessian & Associates
Address
121 W LEXINGTON DR STE 832, GLENDALE, CA 91203-2203
Preparer
Ara H Ohannessian
Phone
8184803311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is established to teach the general public about wolves and their true nature, dispelling the myths about their danger to humans which have endangered the survival of the species. Programs are conducted to provide specific information about wolves, their habitats, their behaviors, the structure of packs, their interactions with nature, their interaction with humans, encroachments of humans into their habitats, how the two species can peacefully coexist and what each specie can learn from the other.”

Form 990, Part IX, Line 11G

“Bank service charges 708 0 0 books, subscriptions, referen 1,311 0 0 healthcare of animals 3,273 0 0 insurance 7,533 0 0 office 318 0 0 organization registration fee 715 0 0 outside contract services 22,510 0 0 postage & mailings 20 0 0 repairs & maintenance 0 9,809 0 supplies 3,052 0 0 telephone 2,473 0 0 utilities 2,346 0 0”

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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/ExplanationTxt0THE ORGANIZATION IS ESTABLISHED TO TEACH THE GENERAL PUBLIC ABOUT WOLVES AND THEIR TRUE NATURE, DISPELLING THE MYTHS ABOUT THEIR DANGER TO HUMANS WHICH HAVE ENDANGERED THE SURVIVAL OF THE SPECIES. PROGRAMS ARE CONDUCTED TO PROVIDE SPECIFIC INFORMATION ABOUT WOLVES, THEIR HABITATS, THEIR BEHAVIORS, THE STRUCTURE OF PACKS, THEIR INTERACTIONS WITH NATURE, THEIR INTERACTION WITH HUMANS, ENCROACHMENTS OF HUMANS INTO THEIR HABITATS, HOW THE TWO SPECIES CAN PEACEFULLY COEXIST AND WHAT EACH SPECIE CAN LEARN FROM THE OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW TO THE PUBLIC WITH REASONABLE WRITTEN REQUEST BY THE PERSON OR ORGANIZATION MAKING SUCH REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0COMPUTER CRASH CAUSED DATA LOSS WHICH PREVENTED THE RETURN FROM BEING FILED TIMELY. RECORDS HAD TO BE RECONSTRUCTED FROM ORIGINAL SOURCE DOCUMENTS TO FILE A COMPLETE AND ACCURATE RETURN.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWLAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0271026224
ReturnHeader/Filer/PhoneNum08187661825
ReturnHeader/Filer/USAddress/AddressLine1Txt03053 ROSSLYN STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474578437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHANNESSIAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W LEXINGTON DR STE 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912032203
ReturnHeader/PreparerPersonGrp/PhoneNum08184803311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARA H OHANNESSIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-20T12:49:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,776
Liabilities
$49,761
Net assets
-$15,985
Revenue
$63,132
Expenses
$61,444
Net income
$1,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.43$0.41$0.77$0.21$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.03$1.00$0.97$0.97$0.42$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.02$1.55$1.53$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$1.62$1.58$0.62$1.75$1.12
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$1.06$0.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.04$1.35$1.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.50$0.16$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.43$0.18$0.33$0.29$0.04