Nonprofit · EIN 27-1026224
SHADOWLAND FOUNDATION INC
Tax-exempt (reinstated) · LAKE HUGHES, CA 93532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $77,468 | $21,014 | $56,454 | $1,758 | $42,730 | -$40,972 |
| August 31, 2024 | 990 | $97,427 | $42,215 | $55,212 | $2,574 | $100,000 | -$97,426 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $65,726
- Program service revenue
- $11,742
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $3,079
- Program services (functional)
- $21,014
Balance sheet and other
- Total assets, start of year
- $2,574
- Total assets, end of year
- $1,758
- Total liabilities, end of year
- $42,730
- Net assets, end of year
- -$40,972
- Net assets without donor restrictions
- -$40,972
- Gross receipts
- $77,468
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLETTE PONDELLA | PRESIDENT Officer, Key employee | 40 | $0 |
| PAUL PONDELLA | SECRETARY Officer | 40 | $0 |
990 for the year ended August 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLETTE PONDELLA | PRESIDENT Officer, Key employee | 40 | $0 |
| PAUL PONDELLA | SECRETARY Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 18832 PINE CANYON RD, LAKE HUGHES, CA 93532-1102
- In care of
- % PAUL PONDELLA
- Principal officer (990 for 2024)
- COLETTE PONDELLA, 18832 PINE CANYON, LAKE HUGHES, CA 93532
- Signed the 990
- COLETTE PONDELLA, PRESIDENT
- Phone
- (661) 317-9224
- Return prepared by
- RAUL CARREGACPA
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1026224 or by the name SHADOWLAND FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- THE ORGANIZATION HAS BEEN SUCESSFUL IN TEACHING THE PUBLIC ABOUT WOLVES AND THEIR HABITAT.Expenses $21,014
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 27-1026224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D30)
- Assets (IRS master file)
- $1,758
- Income (IRS master file)
- $77,468
Revocation and reinstatement
- Exemption revoked
- January 15, 2014
- Posted by the IRS
- April 14, 2014
- Reinstated
- Effective January 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $77,468 | $21,014 | $1,758 | XML |
| 990 | August 2024 | $97,427 | $42,215 | $2,574 | XML |
| 990 | August 2023 | $125,265 | $120,022 | $1,874 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990 | August 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1026224).
Questions about SHADOWLAND FOUNDATION INC
- What is the EIN of SHADOWLAND FOUNDATION INC?
- The employer identification number (EIN) of SHADOWLAND FOUNDATION INC is 27-1026224.
- Is SHADOWLAND FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2014 and reinstated it effective January 15, 2014.
- Are donations to SHADOWLAND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADOWLAND FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHADOWLAND FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADOWLAND FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SHADOWLAND FOUNDATION INC?
- The 990 for the year ended August 31, 2025 names COLETTE PONDELLA.
- Who are the officers and directors of SHADOWLAND FOUNDATION INC?
- The 990 for the year ended August 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHADOWLAND FOUNDATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $77,468, expenses of $21,014 and total assets of $1,758 at year end.
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