Civic Intelligence

Shadowland Foundation Inc.

990 • Fiscal year 2024 • EIN 27-1026224

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 23, 2025

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

38.85x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,574

Up $700 (+37%) from 2023

Net Assets

Up

-$97,426

Up $55,212 (+36%) from 2023

Liabilities

Down

$100,000

Down $54,512 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Down

$97,427

Down $27,838 (-22%) from 2023

Expenses

Down

$42,215

Down $77,807 (-65%) from 2023

Net Income

Up

$55,212

Up $49,969 (+953%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$2,574
Liabilities$100,000
Net Assets-$97,426
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$97,427
Expenses$42,215
Net Income$55,212
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$97,427
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$1,874$2,574▲ $700
Total Assets$1,874$2,574▲ $700
Liabilities
Accounts Payable and Accrued Expenses$154,512$100,000▼ $54,512
Total Liabilities$154,512$100,000▼ $54,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-152,638$-97,426▲ $55,212
Total Net Assets Fund Balance$-152,638$-97,426▲ $55,212
Total Liabilities and Net Assets / Fund Balance$1,874$2,574▲ $700
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Colette PondellaPresident
Paul PondellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,427
Change in Net Assets
$55,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,215
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
Insurance$28,725--$28,725
Other Expenses$3,732--$3,732
Advertising$1,540--$1,540
Office Expenses$720--$720
Total Functional Expenses$42,215$0$0$42,215
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
2025-01-23
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
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ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574
Liabilities
$100,000
Net assets
-$97,426
Revenue
$97,427
Expenses
$42,215
Net income
$55,212
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