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GOLDENSON FOUNDATION FOR MODERN DOG ADOPTION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GOLDENSON FOUNDATION FOR MODERN DOG ADOPTION (EIN 46-4137947)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349110217
Schema version
2021v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T18:23:23-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN950858589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUTCHINSON AND BLOODGOOD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 N BRAND BLVD 14th FloorAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464137947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAX GOLDENSON FOUNDATION FOR MODERN DOGBusinessNameLine1Txt
Business Name Line2ADOPTIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone3239378313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 48439AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAXINE GOLDENSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAXINEPersonFirstNm
Person LastGOLDENSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY CHENPreparerPersonNm
PTINP00601981PTIN
Phone8186375000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$164,180FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$280,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$280,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$96,373OthEmplSlrsWgsRevAndExpnssAmt
Legal Fees Rev And Expnss$13,584LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$10,963AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$7,104TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$37,777DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$12,718OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$178,519TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$97,595ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$97,595ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$276,114TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$97,595TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,886ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,817CashBOYAmt
Cash EOY$50,911CashEOYAmt
Cash EOYFMV$50,911CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$219,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,827LandBldgEquipAccumDeprecAmt
Land BOY$151,046LandBOYAmt
Land EOY$113,269LandEOYAmt
Land EOYFMV$113,269LandEOYFMVAmt
Total Assets BOY$163,863TotalAssetsBOYAmt
Total Assets EOY$164,180TotalAssetsEOYAmt
Total Assets EOYFMV$164,180TotalAssetsEOYFMVAmt
Accounts Payable BOY$732AccountsPayableBOYAmt
Accounts Payable EOY$2,904AccountsPayableEOYAmt
Loans From Officers BOY$715,138LoansFromOfficersBOYAmt
Loans From Officers EOY$709,397LoansFromOfficersEOYAmt
Total Liabilities BOY$715,870TotalLiabilitiesBOYAmt
Total Liabilities EOY$712,301TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$552,007NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY-$548,121NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$552,007TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$548,121TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$163,863TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$164,180TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$552,007TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,886ExcessRevenueOverExpensesAmt
Subtotal-$548,121SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$548,121TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MAXINE GOLDENSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3239378313PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18075 W THIRD STREET 304AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900484334ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAXINE GOLDENSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18075 W THIRD STREET 304AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonWALEED HAMADAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 48439AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
TitleDIRECTOR OF OPERATTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$96,373CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$103,462AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$103,462TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$103,462AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,552CashDeemedCharitableAmt
Net Vl Noncharitable Assets$101,910NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,096MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,096MinimumInvestmentReturnAmt
Distributable Before Adj$5,096DistributableBeforeAdjAmt
Distributable Before Ded$5,096DistributableBeforeDedAmt
Distributable As Adjusted$5,096DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$97,595ExpensesAndContributionsAmt
Qualifying Distributions$97,595QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,096DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$57,068ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$56,104ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$142,204ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$197,599ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$452,975TotalExcessDistributionCyovAmt
Qualifying Distributions$97,595QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,096AppliedToCurrentYearAmt
Remaining Distri From Corpus$92,499RemainingDistriFromCorpusAmt
Total Corpus$545,474TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$545,474ExcessDistriCyovToNextYrAmt
Excess From Year4$57,068ExcessFromYear4Amt
Excess From Year3$56,104ExcessFromYear3Amt
Excess From Year2$142,204ExcessFromYear2Amt
Excess From Year1$197,599ExcessFromYear1Amt
Excess From Current Year$92,499ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE REAL BARK
3740 SUNSET BLVDLOS ANGELESCA90026NONEPCTO ASSIST IN THE THE REAL BARK WITH ITS CHARITABLE OPERATIONS.$7,000
CANINES WITH A CAUSE
4050 S 2700 EHOLLADAYUT84124PCTO ASSIST CANINES WITH A CAUSE IN THEIR OPERATIONS TO PROMOTE ANIMAL WELFARE.$20,000
RACE FOR RESCUES
13027 VICTORY BLVD522NORTH HOLLYWOODCA91606NONEPCTO ASSIST RACE FOR RESCUES WITH ITS CHARITABLE OPERATIONS.$17,595
PLEASE HELP K9 COLE FIGHT CANCER
BOX 48439LOS ANGELESCA90048NONEITO ASSIST WITH ANIMAL HEALTH AND WELFARE.$13,000
SERVICE DOGS STRONG
10 STACYS WAYDENMARKME04022NONEPCTO ASSIST SERVICE DOG STRONG IN THEIR OPERATIONS TO PROMOTE ANIMAL WELFARE.$20,000
TWO HANDS FOUR PAWS
2240 FEDERAL AVENUELOS ANGELESCA90064NONEPCTO ASSIST TWO HANDS FOUR PAWS FOUNDATION WITH ITS CHARITABLE OPERATIONS.$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$97,595TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMAXINE GOLDENSONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line18075 W THIRD STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900484334ZIPCd
FieldValueIRS element (for citing)
Total Contributions$280,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUINTINGCategoryTxt
Amt$10,963Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
MOBILE TRAILER2018-09-24$85,320$60,747200DB0.1152$9,829
MOBILE TRAILER2020-10-10$73,548$3,677200DB0.3800$27,948

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Machinery and Equipment$158,868$102,201$56,667$56,667
Miscellaneous$60,228$3,626$56,602$56,602

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$13,584LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ADVERTISING AND MARKETING$2,700
BANK CHARGES AND FEES$35
COMPUTER AND INTERNET EXPENSE$1,678
INSURANCE$5,622
OFFICE SUPPLIES AND SOFTWARE$180
SHIPPING$185
TAXES AND LICENSES$25
TELEPHONE$1,393
WEB DESIGN$900

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$7,104Amt

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