Civic Intelligence

Neigh Savers Foundation Inc.

990 • Fiscal year 2014 • EIN 26-0265377

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileWWW.NEIGHSAVERS.COM
1547 Palos Verdes MallWalnut Creek, CA 94597-2228

(925) 980-7588

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,120

Up $30,536 (+29%) from 2013

Net Assets

Up

$136,120

Up $30,536 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$259,042

Up $34,752 (+15%) from 2013

Expenses

Up

$228,507

Up $59,374 (+35%) from 2013

Net Income

Down

$30,535

Down $24,622 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$136,120
Liabilities$0
Net Assets$136,120
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$259,042
Expenses$228,507
Net Income$30,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$259,042
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.

Thoroughbreds rehabilitation for second careers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,584$136,120▲ $30,536
Total Assets$105,584$136,120▲ $30,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,584$136,120▲ $30,536
Total Net Assets Fund Balance$105,584$136,120▲ $30,536
Total Liabilities and Net Assets / Fund Balance$105,584$136,120▲ $30,536
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole SchwartzPresidentFT$5,000$5,000

Board Members and Trustees

NameTitle
Dr Charles a Strickland DvmDirector
Dr Marta Granstedt DvmDirector
Ms Shauna PennellDirector
Ingrid NuernbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,188
Program Service Revenue
$23,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,263
Change in Net Assets
$30,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,521
Professional Fundraising Fees$4,986
Total Fundraising Expense$4,986
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,658$0$0$66,658
Fees for Services Management$0$48,000$0$48,000
Travel$18,125$473$0$18,598
All Other Expenses$0$5,583$0$5,583
Fees for Services Professional Fundraising--$4,986$4,986
Insurance$0$2,818$0$2,818
Information Technology$0$2,347$0$2,347
Other Expenses$0$1,771$0$1,771
Fees for Services Accounting$0$1,000$0$1,000
Conferences and Meetings$0$830$0$830
Advertising$0$517$0$517
Payments to Affiliates$300$0$0$300
Total Functional Expenses$160,011$63,510$4,986$228,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,986

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ggf----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neigh Savers Foundation Inc
EIN
26-0265377
Phone
9259807588
Address
1547 PALOS VERDES MALL, WALNUT CREEK, CA 94597-2228

Signing Officer

Name
Karin Wagner
Title
Excutive Director
Phone
9259807588
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Wagner
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
42

Preparer

Firm
Henry a Gusman CPA and Associates
Address
7677 OAKPORT STREET SUITE 1060, OAKLAND, CA 94621
Preparer
Henry a Gusman CPA
Phone
5106361819
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews and approves the detailed p&l prior to the financials being presented to cpa for preparation of the 990.”

Pt VI, Line 8B

“There are no seperate committees”

Form 990, Part IX, Line 24F

“Books, subscriptions, reference 99. 0. 99. 0. Membership dues-organization 140. 0. 140. 0. Miscellaneous-credit card fees 92. 0. 92. 0. Miscellaneous-paypal 1417. 0. 1417. 0. Online services 391. 0. 391. 0. Postage, shipping & delivery 775. 0. 775. 0. Supplies 760. 0. 760. 0. Volunteer appreciation 1909. 0. 1909. 0.”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS AND APPROVES THE DETAILED P&L PRIOR TO THE FINANCIALS BEING PRESENTED TO CPA FOR PREPARATION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPERATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, SUBSCRIPTIONS, REFERENCE 99. 0. 99. 0. MEMBERSHIP DUES-ORGANIZATION 140. 0. 140. 0. MISCELLANEOUS-CREDIT CARD FEES 92. 0. 92. 0. MISCELLANEOUS-PAYPAL 1417. 0. 1417. 0. ONLINE SERVICES 391. 0. 391. 0. POSTAGE, SHIPPING & DELIVERY 775. 0. 775. 0. SUPPLIES 760. 0. 760. 0. VOLUNTEER APPRECIATION 1909. 0. 1909. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105584
IRS990/TotalAssetsEOYAmt0136120
IRS990/TotalAssetsGrp/BOYAmt0105584
IRS990/TotalAssetsGrp/EOYAmt0136120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136120
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0160011
IRS990/TotalProgramServiceRevenueAmt023854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259042
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136120
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0473
IRS990/TravelGrp/ProgramServicesAmt018125
IRS990/TravelGrp/TotalAmt018598
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01547 PALOS VERDES MALL
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945972228
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEIGHSAVERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09259807588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGH SAVERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0260265377
ReturnHeader/Filer/PhoneNum09259807588
ReturnHeader/Filer/USAddress/AddressLine1Txt01547 PALOS VERDES MALL
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945972228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY A GUSMAN CPA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 OAKPORT STREET SUITE 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05106361819
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY A GUSMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-13T12:08:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,120
Liabilities
$0
Net assets
$136,120
Revenue
$259,042
Expenses
$228,507
Net income
$30,535
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