GOLDENSON FOUNDATION FOR MODERN DOG ADOPTION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOLDENSON FOUNDATION FOR MODERN DOG ADOPTION (EIN 46-4137947)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-27
- IRS object ID
- 202433329349100918
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-27T13:15:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 950858589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON AND BLOODGOOD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 N BRAND BLVD 14TH FLOOR | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464137947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAX GOLDENSON FOUNDATION FOR MODERN DOG | BusinessNameLine1Txt |
| Business Name Line2 | ADOPTION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 3239378313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48439 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAXINE GOLDENSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3239378313 | PhoneNum |
| Signature | 2024-11-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY CHEN | PreparerPersonNm |
| PTIN | P00601981 | PTIN |
| Phone | 8186375000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,809,987 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,990,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,990,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $26,498 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $20,795 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,963 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $44,250 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,492 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $59,160 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $23,630 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $182,788 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $569,570 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $569,570 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $752,358 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $569,570 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,237,642 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,464,087 | CashBOYAmt |
| Cash EOY | $1,673,341 | CashEOYAmt |
| Cash EOYFMV | $1,673,341 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $298,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,869 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $139,204 | LandBOYAmt |
| Land EOY | $80,044 | LandEOYAmt |
| Land EOYFMV | $80,044 | LandEOYFMVAmt |
| Other Assets BOY | $56,602 | OtherAssetsBOYAmt |
| Other Assets EOY | $56,602 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $56,602 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,659,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,809,987 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,809,987 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,358 | AccountsPayableBOYAmt |
| Loans From Officers BOY | $2,201,617 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $1,117,427 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $2,204,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,117,427 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$545,082 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $692,560 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$545,082 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $692,560 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,659,893 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,809,987 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$545,082 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,237,642 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $692,560 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $692,560 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MAXINE GOLDENSON | IndividualWithBooksNm |
| Phone | 3239378313 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8075 W THIRD STREET 304 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900484334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAXINE GOLDENSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48439 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALEED HAMADA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 48439 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR OF OPERAT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $26,498 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,110,344 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,110,344 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,110,344 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,655 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,078,689 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $103,934 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $103,934 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $103,934 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $103,934 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $103,934 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $569,570 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $569,570 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $103,934 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $56,104 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $142,204 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $197,599 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $92,499 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $534,423 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,022,829 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $569,570 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $103,934 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $465,636 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,488,465 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $56,104 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,432,361 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $142,204 | ExcessFromYear4Amt |
| Excess From Year3 | $197,599 | ExcessFromYear3Amt |
| Excess From Year2 | $92,499 | ExcessFromYear2Amt |
| Excess From Year1 | $534,423 | ExcessFromYear1Amt |
| Excess From Current Year | $465,636 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACE OF HEARTS DOG RESCUE | |||||||
| 11693 SAN VINCENTE BLVD 130 | LOS ANGELES | CA | 90049 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $45,247 |
| SOUTHERN CALIFORNIA POMERANIAN RESCUE | |||||||
| 618 NOBLE ROAD | SIMI VALLEY | CA | 93065 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $43,082 |
| ALL FOR LOVE ANIMAL RESCUE | |||||||
| 137 W EL ROBLAR DR | OJAI | CA | 92023 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $21,887 |
| BEEZY'S RESCUE CORP | |||||||
| 1324 W 53RD ST | LOS ANGELES | CA | 900373437 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $567 |
| CHABAD ISRAEL CENTER INC | |||||||
| 1766 2ND AVE | NEW YORK | NY | 10128 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $5,000 |
| CODE RED K9 CREW | |||||||
| PO BOX 8205 | REDLANDS | CA | 92375 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $1,364 |
| DEITY ANIMAL RESCUE AND FOUNDATION | |||||||
| 148 S DOHENY DRIVE | BEVERLY HILLS | CA | 90211 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $11,821 |
| DOMINO EFFECT ANIMAL RESCUE | |||||||
| 41382 VIA CON DIOS | TEMECULA | CA | 92592 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $2,000 |
| DR DOGHOUSE BULLY CREW RESCUE | |||||||
| 11054 VENTURA BLVD 257 | STUDIO CITY | CA | 91604 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $30,684 |
| GIRLS OF DOG RESCUE | |||||||
| 13141 LABURNUM DRIVE | TUSTIN | CA | 92780 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $1,750 |
| GIVEBUTTER | |||||||
| 2810 N CHURCH ST SUITE 53748 | WILMINGTON | DE | 19802 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $26,642 |
| HEARTS ALIVE | |||||||
| PO BOX 65 | PLAIN CITY | OH | 43064 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $1,574 |
| MAD LOVE ANIMAL RESCUE | |||||||
| 5062 LANKERSHIM BLVD 29 | NORTH HOLLYWOOD | CA | 91601 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $2,000 |
| NEW ISRAEL FUND | |||||||
| 1320 19TH STREET 400 | WASHINGTON | DC | 20036 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $10,000 |
| OC POM RESCUE | |||||||
| 170 E YORBA LINDA BLVD STE 523 | PLACENTIA | CA | 92870 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $3,622 |
| ROAD DOGS & RESCUE | |||||||
| 25131 NARBONNE AVE NO 489 | LOMITA | CA | 90717 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $6,341 |
| ROCK & RESCUE INC | |||||||
| 11611 SAN VICENTE BLVD | LOS ANGELES | CA | 90049 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $6,278 |
| SMALL BUT MIGHTY DOG RESCUE | |||||||
| 583 SMITH CHAPEL RD | CAMPOBELLO | SC | 29322 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $2,830 |
| ASSOCIATION OF GERMAN SHEPHERD RESCUERS INC | |||||||
| 12939 BLOOMFIELD STREET | STUDIO CITY | CA | 91604 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $6,624 |
| TAZZY ANIMAL RESCUE FUND | |||||||
| 2833 N FREDERIC ST | BURBANK | CA | 915042001 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $2,075 |
| THE CUDDLY GROUP | |||||||
| 909 ELECTRIC AVENUE SUITE 208 | SEAL BEACH | CA | 90740 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $54,023 |
| TWO HANDS FOUR PAWS FOUNDATION | |||||||
| 21031 VENTURA BLVD SUITE 600 | WOODLAND HILLS | CA | 91364 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $160,959 |
| I STAND WITH MY PACK INC | |||||||
| 10736 JEFFERSON BLVD 273 | CULVER CITY | CA | 90230 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $5,106 |
| THE ANIMAL FOUNDATION | |||||||
| 655 NORTH MOJAVE ROAD | LAS VEGAS | NV | 89101 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $29,239 |
| SHELTER TRANSPORT ANIMAL RESCUE TEAM | |||||||
| 12939 BLOOMFIELD STREET | STUDIO CITY | CA | 91604 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $7,310 |
| DC DOGOS INC | |||||||
| PO BOX 89128 | TAMPA | FL | 336890402 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $15,098 |
| CONCERNED CITIZENS ANIMAL RESCUE | |||||||
| 6657 MATILIJA AVE | VAN NUYS | CA | 914050000 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $4,956 |
| THE ANIMAL RESCUE MISSION | |||||||
| PO BOX 461572 | WEST HOLLYWOOD | CA | 900469998 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $60,377 |
| THE HEROIC TAIL | |||||||
| 4467 12 CENTRAL AVE | SAN DIEGO | CA | 92116 | NONE | 501C3 | TO ASSIST IN THEIR CHARITABLE MISSION. | $1,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $569,570 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MAXINE GOLDENSON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48439 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,990,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $5,963 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| WEBSITE | 2016-01-01 | $3,626 | $3,626 | SL | 3.000000000000 | $0 | $0 | $0 |
| MOBILE TRAILER | 2018-09-24 | $85,320 | $80,405 | 200DB | 5.000000000000 | $4,915 | $0 | $4,915 |
| MOBILE TRAILER | 2020-10-10 | $73,548 | $48,394 | 200DB | 5.000000000000 | $10,591 | $0 | $14,710 |
| MOBILE TRAILER | 2022-01-10 | $136,419 | $27,284 | 200DB | 5.000000000000 | $43,654 | $0 | $27,284 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| WEBSITE | $3,626 | $3,626 | $0 | $0 |
| MOBILE TRAILER | $85,320 | $85,320 | $0 | $0 |
| MOBILE TRAILER | $73,548 | $58,985 | $14,563 | $14,563 |
| MOBILE TRAILER | $136,419 | $70,938 | $65,481 | $65,481 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $20,795 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp (3 entries)
| TitleTitleTxt | Loan OriginalLoanOriginalAmt | NoteNoteDt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|
| MAXINE GOLDENSON | ||||
| PRESIDENT | $67,807 | 2016-12 | NONE | TO HELP ORGANIZATION WITH ITS OPERATIONS |
| MAXINE GOLDENSON | ||||
| PRESIDENT | $777,204 | 2021-12 | NONE | TO HELP ORGANIZATION WITH ITS OPERATIONS |
| MAXINE GOLDENSON | ||||
| PRESIDENT | $1,492,220 | 2022-12 | NONE | TO HELP ORGANIZATION WITH ITS OPERATIONS |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| BOY Book Value | $56,602 | BOYBookValueAmt |
| EOY Book Value | $56,602 | EOYBookValueAmt |
| EOYFMV | $56,602 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | $759 | $0 | $0 | $0 |
| COMPUTER AND INTERNET EXPENSE | $989 | $0 | $0 | $0 |
| INSURANCE | $885 | $0 | $0 | $0 |
| SUPPLIES | $2,269 | $0 | $0 | $0 |
| OFFICE EXPENSE | $249 | $0 | $0 | $0 |
| REPAIRS & MAINTENANCE | $3,176 | $0 | $0 | $0 |
| MISCELLANEOUS EXPENSE | $2,908 | $0 | $0 | $0 |
| STORAGE | $12,395 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IT SERVICES | CategoryTxt |
| Amt | $44,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $2,461 | $0 | $0 | $0 |
| TAXES AND LICENSES | $31 | $0 | $0 | $0 |
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