GOLDENSON FOUNDATION FOR MODERN DOG ADOPTION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GOLDENSON FOUNDATION FOR MODERN DOG ADOPTION (EIN 46-4137947)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349103831
Schema version
2018v3.1
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)
Return2019-11-14T15:54:41-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line18075 W THIRD STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAXINE GOLDENSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY CHENPreparerPersonNm
PTINP00601981PTIN
Phone8186375000PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$60,303FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$97,539OthEmplSlrsWgsRevAndExpnssAmt
Legal Fees Rev And Expnss$441LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$395OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$7,572TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$17,064DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$9,056OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$132,067TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$60,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$60,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$192,667TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$60,600TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$192,667ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$155,948CashBOYAmt
Cash EOY$3,701CashEOYAmt
Cash EOYFMV$3,701CashEOYFMVAmt
Prepaid Expenses EOY$7PrepaidExpensesEOYAmt
Land Bldg Equip Cost Or Other Bss$145,548LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,690LandBldgEquipAccumDeprecAmt
Land BOY$56,602LandBOYAmt
Land EOY$124,858LandEOYAmt
Land EOYFMV$56,602LandEOYFMVAmt
Total Assets BOY$212,550TotalAssetsBOYAmt
Total Assets EOY$128,566TotalAssetsEOYAmt
Total Assets EOYFMV$60,303TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,263AccountsPayableBOYAmt
Loans From Officers BOY$71,460LoansFromOfficersBOYAmt
Loans From Officers EOY$188,691LoansFromOfficersEOYAmt
Other Liabilities BOY$3,285OtherLiabilitiesBOYAmt
Total Liabilities BOY$80,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,691TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$132,542UnrestrictedBOYAmt
Unrestricted EOY-$60,125UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$132,542TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$60,125TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$212,550TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$128,566TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$132,542TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$192,667ExcessRevenueOverExpensesAmt
Subtotal-$60,125SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$60,125TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
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
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
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$91,279AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$91,279TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$91,279AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,369CashDeemedCharitableAmt
Net Vl Noncharitable Assets$89,910NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,496MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,496MinimumInvestmentReturnAmt
Distributable Before Adj$4,496DistributableBeforeAdjAmt
Distributable Before Ded$4,496DistributableBeforeDedAmt
Distributable As Adjusted$4,496DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$60,600ExpensesAndContributionsAmt
Qualifying Distributions$60,600QualifyingDistributionsAmt
Adjusted Qualifying Distri$60,600AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,496DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$57,068ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$57,068TotalExcessDistributionCyovAmt
Qualifying Distributions$60,600QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,496AppliedToCurrentYearAmt
Remaining Distri From Corpus$56,104RemainingDistriFromCorpusAmt
Total Corpus$113,172TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$113,172ExcessDistriCyovToNextYrAmt
Excess From Year1$57,068ExcessFromYear1Amt
Excess From Current Year$56,104ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MAGIC YARN PROJECT
PO BOX 83PALMERAK99645NONEPCGENERAL OPERATIONS OF MAGIC YARN PROJECT$20,000
SANTE D'OR FOUNDATION
3165 Los Feliz BlvdLos AngelesCA90039NONEPCTO ASSIST SANTE D'OR FOUNDATION WITH ITS OPERATIONS$5,000
KELLER S CAUSE INC
2650 FM 407 E STE 145/180BARTONVILLETX76226NONEPCTO ASSIST KELLER CAUSE WITH ITS OPERATIONS$15,000
WAGS AND WALKS
2236 FEDERAL AVELOS ANGELESCA90064NONEPCTO ASSIST WAGS AND WALKS WITH ITS OPERATIONS$20,600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$60,600TotalGrantOrContriPdDurYrAmt

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyMOBILE TRAILERPropertyDesc
Acquired2018-09-24AcquiredDt
Cost Or Other Basis$85,320CostOrOtherBasisAmt
Computation Method200DBComputationMethodTxt
Rt0.2000Rt
Current Year Expense$17,064CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Machinery and Equipment$85,320$17,064$68,256
Improvements$56,602
Miscellaneous$60,228$3,626$56,602

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$441LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ADVERTISING AND MARKETING$3,842
BANK CHARGES AND FEES$15
COMPUTER AND INTERNET EXPENSE$249
MEALS AND ENTERTAINMENT$19
MISCELLANEOUS EXPENSES$317
OFFICE SUPPLIES AND SOFTWARE$614
OUTSIDE SERVICES$4,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL SERVICESCategoryTxt
Amt$395Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
PAYROLL TAXES$7,462
TAXES AND LICENSES$110

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