Civic Intelligence

Shadowland Foundation Inc.

990 • Fiscal year 2023 • EIN 27-1026224

Sep 01, 2022 to Aug 31, 2023 • Filed on Sep 19, 2023

Organization ProfileSHADOWLAND FOUNDATION
18832 Pine CanyonLake Hughes, CA 93532

(661) 317-9224

Siviq Scores

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

Liabilities / Assets

100th percentile

82.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.23x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

101%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,874

Down $2,671 (-59%) from 2022

Net Assets

Up

-$152,638

Up $5,243 (+3.3%) from 2022

Liabilities

Down

$154,512

Down $7,914 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$125,265

Up $62,806 (+101%) from 2022

Expenses

Down

$120,022

Down $54,590 (-31%) from 2022

Net Income

Up

$5,243

Up $117,396 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$1,874
Liabilities$154,512
Net Assets-$152,638
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$125,265
Expenses$120,022
Net Income$5,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$125,265
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,545$1,874▼ $2,671
Total Assets$4,545$1,874▼ $2,671
Liabilities
Accounts Payable and Accrued Expenses$162,426$154,512▼ $7,914
Total Liabilities$162,426$154,512▼ $7,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,881$-152,638▲ $5,243
Total Net Assets Fund Balance$-157,881$-152,638▲ $5,243
Total Liabilities and Net Assets / Fund Balance$4,545$1,874▼ $2,671
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,000
All Other Contributions
$50,265
Change in Net Assets
$5,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,022
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
Occupancy$39,269--$39,269
Insurance$22,784--$22,784
Travel$6,820--$6,820
Office Expenses$3,831--$3,831
Advertising$3,329--$3,329
Fees for Services Accounting$2,500--$2,500
Other Expenses$1,421--$1,421
All Other Expenses$592--$592
Total Functional Expenses$120,022$0$0$120,022
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-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“Tax return is prepared by independent accountant. Reviewed by the board.”

Filing and Contact Details

Filer

Filer Name
Shadowland Foundation Inc
EIN
27-1026224
Phone
6613179224
Address
18832 PINE CANYON, Lake Hughes, CA 93532

Signing Officer

Name
Paul Pondella
Title
President
Phone
6613179224
Signed
2023-09-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Pondella
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Raul Carregacpa
Address
412 W BROADWAY SUITE 301, GLENDALE, CA 91204
Preparer
Raul Carrega
Phone
8182486325
Raw XML Appendix287 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/BOYAmt0162426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03329
IRS990/AdvertisingGrp/TotalAmt03329
IRS990/AllOtherContributionsAmt050265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0592
IRS990/AllOtherExpensesGrp/TotalAmt0592
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COLETTE PONDELLA
IRS990/BooksInCareOfDetail/PhoneNum06613179224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018832 PINE CANYON
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE HUGHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093532
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04545
IRS990/CashNonInterestBearingGrp/EOYAmt01874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120022
IRS990/CYOtherRevenueAmt075000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05243
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION HAS BEEN SUCESSFUL IN TEACHING THE PUBLIC ABOUT WOLVES AND THEIR HABITAT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0COLETTE PONDELLA
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022784
IRS990/InsuranceGrp/TotalAmt022784
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-157881
IRS990/NetAssetsOrFundBalancesEOYAmt0-152638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-157881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-152638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039269
IRS990/OccupancyGrp/TotalAmt039269
IRS990/OfficeExpensesGrp/ProgramServicesAmt03831
IRS990/OfficeExpensesGrp/TotalAmt03831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE INTERNET
IRS990/OtherExpensesGrp/Desc2ANNIMAL CARE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt027422
IRS990/OtherExpensesGrp/ProgramServicesAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt29709
IRS990/OtherExpensesGrp/ProgramServicesAmt31421
IRS990/OtherExpensesGrp/TotalAmt027422
IRS990/OtherExpensesGrp/TotalAmt12345
IRS990/OtherExpensesGrp/TotalAmt29709
IRS990/OtherExpensesGrp/TotalAmt31421
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueTotalAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL PONDELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062459
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174612
IRS990/PYRevenuesLessExpensesAmt0-112153
IRS990/PYTotalExpensesAmt0174612
IRS990/PYTotalRevenueAmt062459
IRS990/ReconcilationRevenueExpnssAmt05243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0463238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463238
IRS990ScheduleA/TotalSupportAmt0463238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PREPARED BY INDEPENDENT ACCOUNTANT. REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04545
IRS990/TotalAssetsEOYAmt01874
IRS990/TotalAssetsGrp/BOYAmt04545
IRS990/TotalAssetsGrp/EOYAmt01874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162426
IRS990/TotalLiabilitiesEOYAmt0154512
IRS990/TotalLiabilitiesGrp/BOYAmt0162426
IRS990/TotalLiabilitiesGrp/EOYAmt0154512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-152638
IRS990/TotalProgramServiceExpensesAmt0120022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01874
IRS990/TravelGrp/ProgramServicesAmt06820
IRS990/TravelGrp/TotalAmt06820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018832 PINE CANYON
IRS990/USAddress/CityNm0LAKE HUGHES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093532
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SHADOWLAND FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PONDELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613179224
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWLAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0271026224
ReturnHeader/Filer/PhoneNum06613179224
ReturnHeader/Filer/USAddress/AddressLine1Txt018832 PINE CANYON
ReturnHeader/Filer/USAddress/CityNm0Lake Hughes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813225258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUL CARREGACPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 W BROADWAY SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091204
ReturnHeader/PreparerPersonGrp/PhoneNum08182486325
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL CARREGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-19T04:11:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PONDELLA
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874
Liabilities
$154,512
Net assets
-$152,638
Revenue
$125,265
Expenses
$120,022
Net income
$5,243
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