Civic Intelligence

Shadowland Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1026224

Sep 01, 2016 to Aug 31, 2017 • 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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$31,286

Down $2,490 (-7.4%) from 2015

Net Assets

Up

$3,625

Up $19,610 (+123%) from 2015

Liabilities

Down

$27,661

Down $22,100 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$135,088

Up $71,956 (+114%) from 2015

Expenses

Up

$112,949

Up $51,505 (+84%) from 2015

Net Income

Up

$22,139

Up $20,451 (+1212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$31,286
Liabilities$27,661
Net Assets$3,625
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$135,088
Expenses$112,949
Net Income$22,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 8, 2019
Return Version
2016v3.1
Gross Receipts
$135,088
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$10,087$23,176▲ $13,089
Land, Buildings, and Equipment, Net$9,112$8,110▼ $1,002
Total Assets$19,199$31,286▲ $12,087
Liabilities
Accounts Payable and Accrued Expenses$37,713$27,661▼ $10,052
Total Liabilities$37,713$27,661▼ $10,052
Net Assets / Fund Balance
Unrestricted Net Assets$-18,514$3,625▲ $22,139
Total Net Assets Fund Balance$-18,514$3,625▲ $22,139
Total Liabilities and Net Assets / Fund Balance$19,199$31,286▲ $12,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,110$6,932$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
$135,088
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,949
Total Fundraising Expense$2,668
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$87,542$11,536-$99,078
Insurance$6,500--$6,500
Advertising$3,050--$3,050
Conferences and Meetings--$2,668$2,668
Depreciation Depletion$1,002--$1,002
Office Expenses$484--$484
Interest-$167-$167
Total Functional Expenses$98,578$11,703$2,668$112,949
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 2,743 0 0 books, subscriptions, referen 863 0 0 corporation registration fees 767 0 0 food for the wolves 400 0 0 healthcare of animals 7,806 0 0 legal 7,584 0 0 miscellaneous 100 0 0 outside contract services 62,381 0 0 repairs & maintenance 0 11,536 0 supplies 620 0 0 telephone 1,288 0 0 training for wolves 800 0 0 utilities 2,190 0 0 total 87,542 11,536 0”

Raw XML Appendix281 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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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 2,743 0 0 BOOKS, SUBSCRIPTIONS, REFEREN 863 0 0 CORPORATION REGISTRATION FEES 767 0 0 FOOD FOR THE WOLVES 400 0 0 HEALTHCARE OF ANIMALS 7,806 0 0 LEGAL 7,584 0 0 MISCELLANEOUS 100 0 0 OUTSIDE CONTRACT SERVICES 62,381 0 0 REPAIRS & MAINTENANCE 0 11,536 0 SUPPLIES 620 0 0 TELEPHONE 1,288 0 0 TRAINING FOR WOLVES 800 0 0 UTILITIES 2,190 0 0 TOTAL 87,542 11,536 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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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/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/ReturnTs02019-02-08T17:50:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,286
Liabilities
$27,661
Net assets
$3,625
Revenue
$135,088
Expenses
$112,949
Net income
$22,139
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