Civic Intelligence

Shadowland Foundation Inc.

990 • Fiscal year 2018 • EIN 27-1026224

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.SHADOWLANDFOUNDATION.ORG
207 W Alameda Avenue Suite 202Burbank, CA 91502

(818) 766-1825

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$30,930

Down $356 (-1.1%) from 2017

Net Assets

Up

$19,265

Up $15,640 (+431%) from 2017

Liabilities

Down

$11,665

Down $15,996 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Down

$106,115

Down $28,973 (-21%) from 2017

Expenses

Down

$90,475

Down $22,474 (-20%) from 2017

Net Income

Down

$15,640

Down $6,499 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$30,930
Liabilities$11,665
Net Assets$19,265
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$106,115
Expenses$90,475
Net Income$15,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$106,115
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$23,176$23,809▲ $633
Land, Buildings, and Equipment, Net$8,110$7,121▼ $989
Total Assets$31,286$30,930▼ $356
Liabilities
Accounts Payable and Accrued Expenses$27,661$11,665▼ $15,996
Total Liabilities$27,661$11,665▼ $15,996
Net Assets / Fund Balance
Unrestricted Net Assets$3,625$19,265▲ $15,640
Total Net Assets Fund Balance$3,625$19,265▲ $15,640
Total Liabilities and Net Assets / Fund Balance$31,286$30,930▼ $356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,121$7,921$15,042
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul PondellaChairman/tre
Colette DuvallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,115
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,475
Total Fundraising Expense$2,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,613$10,610-$79,223
Insurance$4,664--$4,664
Advertising$3,200--$3,200
Conferences and Meetings--$2,250$2,250
Depreciation Depletion$989--$989
Office Expenses$149--$149
Total Functional Expenses$77,615$10,610$2,250$90,475
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
207 W ALAMEDA AVENUE SUITE 202, BURBANK, CA 91502

Signing Officer

Name
Paul Pondella
Title
Chairman/treasurer
Phone
6617240291
Signed
2019-02-08
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
207 W ALAMEDA AVE STE 202, BURBANK, CA 91502-3022
Preparer
Ara H Ohannessian
Phone
7474771788
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 2,958 0 0 books, subscriptions, referen 643 0 0 food for the wolves 386 0 0 healthcare of animals 2,200 0 0 legal 9,002 0 0 outside contract services 52,554 0 0 repairs & maintenance 0 10,610 0 supplies 600 0 0 training for wolves 270 0 0 total 68,613 10,610 0”

Raw XML Appendix284 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/AccountsPayableAccrExpnssGrp/BOYAmt027661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03200
IRS990/AdvertisingGrp/TotalAmt03200
IRS990/BooksInCareOfDetail/PersonNm0PAUL PONDELLA
IRS990/BooksInCareOfDetail/PhoneNum06617240291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03053 ROSSLYN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt023176
IRS990/CashNonInterestBearingGrp/EOYAmt023809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02250
IRS990/ConferencesMeetingsGrp/TotalAmt02250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106115
IRS990/CYRevenuesLessExpensesAmt015640
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090475
IRS990/CYTotalFundraisingExpenseAmt02250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0989
IRS990/DepreciationDepletionGrp/TotalAmt0989
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068613
IRS990/FeesForServicesOtherGrp/TotalAmt079223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL PONDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1COLETTE DUVALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04664
IRS990/InsuranceGrp/TotalAmt04664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07121
IRS990/LandBldgEquipCostOrOtherBssAmt015042
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03625
IRS990/NetAssetsOrFundBalancesEOYAmt019265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149
IRS990/OfficeExpensesGrp/TotalAmt0149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL PONDELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112949
IRS990/PYProgramServiceRevenueAmt0135088
IRS990/PYRevenuesLessExpensesAmt022139
IRS990/PYTotalExpensesAmt0112949
IRS990/PYTotalRevenueAmt0135088
IRS990/ReconcilationRevenueExpnssAmt015640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0441459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033402
IRS990ScheduleA/Total509Grp/TotalAmt0441459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TREE KING TREE SERVICE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0TREE KING TREE SERVICE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN PAYABLE
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 2,958 0 0 BOOKS, SUBSCRIPTIONS, REFEREN 643 0 0 FOOD FOR THE WOLVES 386 0 0 HEALTHCARE OF ANIMALS 2,200 0 0 LEGAL 9,002 0 0 OUTSIDE CONTRACT SERVICES 52,554 0 0 REPAIRS & MAINTENANCE 0 10,610 0 SUPPLIES 600 0 0 TRAINING FOR WOLVES 270 0 0 TOTAL 68,613 10,610 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031286
IRS990/TotalAssetsEOYAmt030930
IRS990/TotalAssetsGrp/BOYAmt031286
IRS990/TotalAssetsGrp/EOYAmt030930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077615
IRS990/TotalFunctionalExpensesGrp/TotalAmt090475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027661
IRS990/TotalLiabilitiesEOYAmt011665
IRS990/TotalLiabilitiesGrp/BOYAmt027661
IRS990/TotalLiabilitiesGrp/EOYAmt011665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019265
IRS990/TotalProgramServiceExpensesAmt077615
IRS990/TotalProgramServiceRevenueAmt0106115
IRS990/TotalRevenueGrp/ExclusionAmt0106115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03053 ROSSLYN STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090065
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHADOWLANDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PONDELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06617240291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWLAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0271026224
ReturnHeader/Filer/PhoneNum08187661825
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 W ALAMEDA AVENUE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC29E0A7F8C812B1BEFBC2776F8AB7EB443EE810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC29E0A7F8C812B1BEFBC2776F8AB7EB443EE810
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.25.5.164
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474578437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHANNESSIAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W ALAMEDA AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915023022
ReturnHeader/PreparerPersonGrp/PhoneNum07474771788
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARA H OHANNESSIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T14:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,930
Liabilities
$11,665
Net assets
$19,265
Revenue
$106,115
Expenses
$90,475
Net income
$15,640
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