Nonprofit · EIN 27-1239123
SHADOWS FUND INCORPORATED
Tax-exempt · LOMPOC, CA 93436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $933,172 | $577,624 | $355,548 | $883,393 | $0 | $883,393 |
| December 31, 2023 | 990 | $562,161 | $560,215 | $1,946 | $944,208 | $417,806 | $526,402 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $933,172
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,012
- Salaries, compensation and benefits (total)
- $157,954
- Professional fundraising fees
- $0
- Occupancy
- $6,341
- Travel
- $7,433
- Program services (functional)
- $550,304
- Management and general (functional)
- $13,906
- Fundraising (functional)
- $13,414
Balance sheet and other
- Total assets, start of year
- $944,208
- Total assets, end of year
- $883,393
- Total liabilities, end of year
- $0
- Net assets, end of year
- $883,393
- Land, buildings and equipment
- $879,908
- Gross receipts
- $933,172
- Employees
- 4
- Volunteers
- 50
- Year formed
- 2009
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gabrielle Hott | Canine Welfare Manager Highest-paid employee | 40 | $55,000 |
| Cody Rackley | Sanctuary Director Key employee | 80 | $42,000 |
| Jill Anderson | President, Executive Dir. Key employee | 80 | $24,000 |
| Marcel Baillargeon | Director Trustee or director | 1 | $0 |
| Julie Crutcher | Director Trustee or director | 1 | $0 |
| Celeste Carlisle | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cody Rackley | Sanctuary Director Trustee or director | 84 | $37,990 |
| Jill Anderson | President, Executive Dir. Trustee or director | 84 | $29,048 |
| Celeste Carlisle | Secretary Trustee or director | 1 | $0 |
| Marcel Baillargeon | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1565 SAN MIGUELITO RD, LOMPOC, CA 93436-9742
- Principal officer (990 for 2024)
- Jill Anderson-Rackley, 1565 San Miguelito Rd, Lompoc, CA 93436
- Signed the 990
- Jill Anderson, Executive Director
- Phone
- (805) 315-1160
- Website
- www.shadowsfund.org
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1239123 or by the name SHADOWS FUND INCORPORATED.
- 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
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, while supporting our local shelters and investing in our community through education and pet retention programs.
Program accomplishments
- The 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.Expenses $463,411 · grants $108,000
- Our 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.Expenses $79,232 · grants $5,000
- Our 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.Expenses $4,629
- Our other program expenses include our Bright Beginnings Program, Volunteer Program, and small miscellaneous costs related to all of our program services.Expenses $3,032
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1239123
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $883,393
- Income (IRS master file)
- $933,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $933,172 | $577,624 | $883,393 | IRS |
| 990 | December 2023 | $562,161 | $560,215 | $944,208 | XML |
| 990 | December 2022 | $602,438 | $550,902 | $973,685 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-1239123).
Questions about SHADOWS FUND INCORPORATED
- What is the EIN of SHADOWS FUND INCORPORATED?
- The employer identification number (EIN) of SHADOWS FUND INCORPORATED is 27-1239123.
- Is SHADOWS FUND INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SHADOWS FUND INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADOWS FUND INCORPORATED 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 SHADOWS FUND INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADOWS FUND INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHADOWS FUND INCORPORATED?
- The 990 for the year ended December 31, 2024 names Jill Anderson-Rackley.
- Who are the officers and directors of SHADOWS FUND INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $55,000 (Gabrielle Hott, Canine Welfare Manager).
- How much revenue does SHADOWS FUND INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $933,172, expenses of $577,624 and total assets of $883,393 at year end.
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