Civic Intelligence

Shadows Fund Incorporated

EIN 27-1239123 • 501(c)3 • Lompoc, CA

Profile

Shadow's Fund is dedicated to bringing hope and 2nd chances to the most vulnerable shelter dogs. We also provide sanctuary to dogs, horses and pigs and support our community by providing a venue for education and volunteerism.

PO Box 1472Lompoc, CA 93438

www.shadowsfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$883,393

Down $60,815 (-6.4%) from 2023

Liabilities

Down

$0

Down $417,806 (-100%) from 2023

Net Assets

Up

$883,393

Up $356,991 (+68%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$933,172

Up $371,011 (+66%) from 2023

Expenses

Up

$577,624

Up $17,409 (+3.1%) from 2023

Net Income

Up

$355,548

Up $353,602 (+18171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $955,942Liabilities 2019: $476,375Net Assets 2019: $479,5672019Assets 2020: $914,541Liabilities 2020: $456,207Net Assets 2020: $458,3342020Assets 2021: $923,595Liabilities 2021: $442,899Net Assets 2021: $480,6962021Assets 2022: $973,685Liabilities 2022: $441,456Net Assets 2022: $532,2292022Assets 2023: $944,208Liabilities 2023: $417,806Net Assets 2023: $526,4022023Assets 2024: $883,393Liabilities 2024: $0Net Assets 2024: $883,3932024

Highlighted filing

2024

Assets$883,393
Liabilities$0
Net Assets$883,393
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $347,708Expenses 2019: $316,807Net Income 2019: $30,9012019Revenue 2020: $357,718Expenses 2020: $376,888Net Income 2020: -$19,1702020Revenue 2021: $416,798Expenses 2021: $394,227Net Income 2021: $22,5712021Revenue 2022: $602,438Expenses 2022: $550,902Net Income 2022: $51,5362022Revenue 2023: $562,161Expenses 2023: $560,215Net Income 2023: $1,9462023Revenue 2024: $933,172Expenses 2024: $577,624Net Income 2024: $355,5482024

Highlighted filing

2024

Revenue$933,172
Expenses$577,624
Net Income$355,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$883,393
Liabilities
$0
Net assets
$883,393
Revenue
$933,172
Expenses
$577,624
Net income
$355,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.00$8.83$9.33$5.78$3.56
2023Detailed filing. Detailed filing data is available for this year.$9.44$4.18$5.26$5.62$5.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.74$4.41$5.32$6.02$5.51$0.52
2021Detailed filing. Detailed filing data is available for this year.$9.24$4.43$4.81$4.17$3.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.15$4.56$4.58$3.58$3.77$0.19
2019Detailed filing. Detailed filing data is available for this year.$9.56$4.76$4.80$3.48$3.17$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$933,172
Mission and Program Overview

Mission

Shadow's Fund is dedicated to bringing hope and 2nd chances to the most vulnerable shelter dogs. We also provide sanctuary to dogs, horses and pigs and support our community by providing a venue for education and volunteerism.

Shadow's Fund is dedicated to bringing hope and 2nd chances to the most vulnerable animals. We do this by operating a 100 acre no kill sanctuary for animals in need, providing support to our local shelters and investing in our community through education and pet retention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,908$879,908→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$462,102$879,908▲ $417,806
Cash and Non-Interest-Bearing Accounts$64,300$3,485▼ $60,815
Cap Stk Tr Prin Current Funds$64,300$3,485▼ $60,815
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$944,208$883,393▼ $60,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,806$0▼ $417,806
Other Liabilities$0$0→ $0
Total Liabilities$417,806$0▼ $417,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,402$883,393▲ $356,991
Total Liabilities and Net Assets / Fund Balance$944,208$883,393▼ $60,815

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Other Land Buildings$29,908$0$29,908
Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle HottCanine Welfare ManagerFT$55,000$55,000
Cody RackleySanctuary DirectorFT$42,000$42,000
Jill AndersonPresident, Executive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Julie CrutcherDirector
Marcel BaillargeonDirector
Celeste CarlisleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$933,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$933,172
Change in Net Assets
$355,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,670
Salaries, Compensation, and Employee Benefits$157,954
Total Fundraising Expense$13,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$185,038$0$0$185,038
Current Officers, Directors, Trustees, and Key Employees$122,012--$122,012
Insurance$25,944--$25,944
Other Employee Benefits$22,098--$22,098
Payroll Taxes$13,844--$13,844
Interest$8,698--$8,698
Travel$7,433--$7,433
Occupancy--$6,341$6,341
Advertising$5,414--$5,414
Office Expenses-$5,381-$5,381
Total Functional Expenses$550,304$13,906$13,414$577,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Co-Founders and Board Members Jill Anderson-Rackley and Cody Rackley are married.”

Form 990, Part VI, Section B, Line 11B

“Our Board Officers review the 990.”

Form 990, Part VI, Section B, Line 12C

“Any and all conflicts of interest are raised at the next scheduled Board Meeting if one exists.”

Form 990, Part VI, Section B, Line 15

“The rate of compensation for all of our key employees is discussed by our Board of Directors with consideration given to industry standards in our geographic location.”

Form 990, Part VI, Section C, Line 19

“Our Governing documents are available upon request as well as on charity monitoring and rating websites such as Guidestar.”

Filing and Contact Details

Filer

Filer Name
Shadows Fund Incorporated
EIN
27-1239123
Phone
8053151160
Address
PO Box 1472, Lompoc, CA 93438

Signing Officer

Name
Jill Anderson
Title
Executive Director
Phone
8053151160
Signed
2025-08-29

Organization Details

Principal Officer
Jill Anderson-Rackley
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Longterm Liabilities Accounting Error”

Financial Statement Notes

Schedule D, Part VI, Line 1A

“Purchased Land for the Sanctuary”

Schedule D, Part VI, Line 1E

“Transport Vehicle”

Raw XML AppendixShowing 400 of 419 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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IRS990/Desc0The Sheltering Oak Sanctuary, our largest program, is a 100 acre safe haven for dogs in need of a 2nd chance, horses and pigs. Since its inception we have pioneered a new path in humane animal sheltering and have created a one-of-a-kind facility that provides homeless dogs with home-like settings in which to live. The sanctuary is a home to 70+ animals on any given day and also serves as a venue for volunteerism and a resource for education and support in our community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our Take Me Home/Keep Me Home program helps local shelter dogs transition safely and successfully from shelter to home by providing collars, leashes and educational materials for new adopters and helps keep owner pets in their homes through direct support of veterinary assistance, fencing, behavioral consulting and rehoming assistance.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our Take Me Home Program helps shelter dogs go from kennels to couches by matching adoptable shelter dogs with pre-screened adopters, providing adoption counseling and follow up, and transporting shelter dogs to their new homes. We also help to fund a behavior and enrichment coordinator for our local shelters who helps shelter dogs have their best chance at adoption.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our other program expenses include our Bright Beginnings Program, Volunteer Program, and small miscellaneous costs related to all of our program services.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The other income reported in 2021 was from refunds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02793071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44480
IRS990ScheduleA/PublicSupportPY170Pct00.69231
IRS990ScheduleA/PublicSupportTotal170Amt01246804
IRS990ScheduleA/SubstantialContributorsTotAmt01546267
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02793071
IRS990ScheduleA/TotalSupportAmt02803080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Purchased Land for the Sanctuary
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transport Vehicle
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Co-Founders and Board Members Jill Anderson-Rackley and Cody Rackley are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Board Officers review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any and all conflicts of interest are raised at the next scheduled Board Meeting if one exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The rate of compensation for all of our key employees is discussed by our Board of Directors with consideration given to industry standards in our geographic location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our Governing documents are available upon request as well as on charity monitoring and rating websites such as Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Longterm Liabilities Accounting Error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0944208
IRS990/TotalAssetsEOYAmt0883393
IRS990/TotalAssetsGrp/BOYAmt0944208
IRS990/TotalAssetsGrp/EOYAmt0883393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0933172
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417806
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0417806
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03032
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0550304
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0121000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07433
IRS990/TravelGrp/TotalAmt07433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01565 San Miguelito Rd
IRS990/USAddress/CityNm0Lompoc
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093436
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.shadowsfund.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We are a small nonprofit and need extra time to prepare our financial returns.

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