Civic Intelligence

Neigh Savers Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-0265377

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization ProfileWWW.NEIGHSAVERS.ORG
1547 Palos Verdes Mall94597-2228
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,428

Up $12,799 (+34%) from 2011

Net Assets

Up

$50,428

Up $12,799 (+34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$162,306

Up $65,605 (+68%) from 2011

Expenses

Up

$149,507

Up $61,431 (+70%) from 2011

Net Income

Up

$12,799

Up $4,174 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $29,002Net Assets 2010: $29,0022010Assets 2011: $37,629Net Assets 2011: $37,6292011Assets 2012: $50,428Net Assets 2012: $50,4282012Assets 2013: $105,584Liabilities 2013: $0Net Assets 2013: $105,5842013Assets 2014: $136,120Liabilities 2014: $0Net Assets 2014: $136,1202014Assets 2015: $156,411Liabilities 2015: $0Net Assets 2015: $156,4112015Assets 2016: $155,478Liabilities 2016: $0Net Assets 2016: $155,4782016Assets 2017: $163,252Liabilities 2017: $0Net Assets 2017: $163,2522017Assets 2018: $117,135Liabilities 2018: $0Net Assets 2018: $117,1352018Assets 2019: $105,662Liabilities 2019: $0Net Assets 2019: $105,6622019Assets 2020: $92,725Liabilities 2020: $0Net Assets 2020: $92,7252020Assets 2021: $106,055Liabilities 2021: $0Net Assets 2021: $106,0552021Assets 2022: $119,694Net Assets 2022: $119,6942022Assets 2023: $127,952Net Assets 2023: $127,9522023Assets 2024: $180,500Net Assets 2024: $180,5002024Assets 2025: $376,415Liabilities 2025: $0Net Assets 2025: $376,4152025

Highlighted filing

2012

Assets$50,428
Liabilities-
Net Assets$50,428
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $121,046Expenses 2010: $114,692Net Income 2010: $6,3542010Revenue 2011: $96,701Expenses 2011: $88,076Net Income 2011: $8,6252011Revenue 2012: $162,306Expenses 2012: $149,507Net Income 2012: $12,7992012Revenue 2013: $224,290Expenses 2013: $169,133Net Income 2013: $55,1572013Revenue 2014: $259,042Expenses 2014: $228,507Net Income 2014: $30,5352014Revenue 2015: $292,042Expenses 2015: $269,801Net Income 2015: $22,2412015Revenue 2016: $298,465Expenses 2016: $301,398Net Income 2016: -$2,9332016Revenue 2017: $179,660Expenses 2017: $171,886Net Income 2017: $7,7742017Revenue 2018: $131,293Expenses 2018: $177,410Net Income 2018: -$46,1172018Revenue 2019: $58,464Expenses 2019: $69,918Net Income 2019: -$11,4542019Revenue 2020: $41,301Expenses 2020: $54,238Net Income 2020: -$12,9372020Revenue 2021: $77,469Expenses 2021: $64,138Net Income 2021: $13,3312021Revenue 2022: $106,545Expenses 2022: $92,906Net Income 2022: $13,6392022Revenue 2023: $118,520Expenses 2023: $104,775Net Income 2023: $13,7452023Revenue 2024: $144,744Expenses 2024: $92,196Net Income 2024: $52,5482024Revenue 2025: $386,919Expenses 2025: $191,006Net Income 2025: $195,9132025

Highlighted filing

2012

Revenue$162,306
Expenses$149,507
Net Income$12,799
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides thoroughbreds with a chance at a second career or a well deserved retirment when their racing days have ended due to soundness issues, age or lack of success at the track. Also rescues at risk equines of any breed at auctions and rehabilitates them.

Filing and Contact Details

Filer

EIN
26-0265377
Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY037629
IRS990EZ/CashSavingsAndInvestments/EOY050428
IRS990EZ/ContributionsGiftsGrantsEtc0138785
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012799
IRS990EZ/FeesAndOthPymtToIndContractors020075
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016184
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IRS990EZ/GrossReceipts0169524
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IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037629
IRS990EZ/NetAssetsOrFundBalancesBOY037629
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IRS990EZ/NetAssetsOrFundBalancesEOY050428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARIN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1INGRID NUERNBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHIS WILLMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR CHARLES A STRICKLAND DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSICA BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0128506
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THOROUGHBREDS REHABILITATION FOR SECOND CAREERS
IRS990EZ/PrintingPublicationsPostage0926
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEIGH SAVERS PROVIDES CALIFORNIA'S THOROUGHBREDS WITH A CHANCE AT A SECOND CAREER OR A WELL DESERVED RETIREMENT WHEN THEIR RACING CAREERS HAVE COME TO AN END DUE TO SOUNDNESS ISSUES, AGE OR LACK OF SUCCESS AT THE TRACK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122359
IRS990EZ/ProgramServiceRevenue014555
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07218
IRS990EZ/SpecialEventsNetIncomeLoss08966
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101547 PALOS VERDES MALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094597
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARIN WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09259807588
IRS990EZ/TotalAssets/BOY037629
IRS990EZ/TotalAssets/EOY050428
IRS990EZ/TotalExpenses0149507
IRS990EZ/TotalProgramServiceExpenses0122359
IRS990EZ/TotalRevenue0162306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEIGHSAVERS.COM
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENT; 2009: 0.; 2010: 2544.; 2011: 12478.; 2012: 16184.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0138785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0113715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0386101
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02769
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026236
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016184
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year012478
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02544
IRS990ScheduleA/OtherIncome509/Total031206
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090412337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0153340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118502
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050492
IRS990ScheduleA/Total509/Total0412337
IRS990ScheduleA/TotalSupportTotal/Total0443543
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07218
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IRS990ScheduleG/EventsInformation/NetIncomeSummary08966
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107218
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07218
IRS990ScheduleO/GeneralExplanation/Explanation0STATE BUSINESS TAX REFUND
IRS990ScheduleO/GeneralExplanation/Explanation1ALLOCATIONS TO AFFILIATES 90. AUTO EXPENSES 473. BANK SERVICE CHARGES 44. BUSINESS EXPENSES 153. MISCELLANEOUS 721. MISCELLANEOUS-CREDIT CARD FEES 59. MISCELLANEOUS-PAYPAL 693. NON-PERSONNEL EXPENSES 1086. ONLINE SERVICES 305. PROGRAM FEES 122359. TRAVEL & MEETINGS/CONFERENCES 2523.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES-ATV PREPAID EXPENSES-BANNING PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260265377
ReturnHeader/Filer/Name/BusinessNameLine10NEIGH SAVERS FOUNDATION INC
ReturnHeader/Filer/NameControl0NEIG
ReturnHeader/Filer/Phone09259807588
ReturnHeader/Filer/USAddress/AddressLine101547 PALOS VERDES MALL
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945972228
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0KARIN WAGNER
ReturnHeader/Officer/Phone09259807588
ReturnHeader/Officer/Title0SECRETARY & TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY A GUSMAN CPA AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107677 OAKPORT STREET SUITE 1060
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094621
ReturnHeader/Preparer/Name0HENRY A GUSMAN CPA
ReturnHeader/Preparer/Phone05106361819
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T20:10:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,428
Liabilities
-
Net assets
$50,428
Revenue
$162,306
Expenses
$149,507
Net income
$12,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$3.87$1.91$1.96
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.45$0.92$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.19$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.07$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.77$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.58$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.31$1.77$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.80$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.98$3.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.92$2.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.59$2.29$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.24$1.69$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.62$1.50$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.97$0.88$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.21$1.15$0.06