Civic Intelligence

Neigh Savers Foundation Inc.

990 • Fiscal year 2015 • EIN 26-0265377

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.NEIGHSAVERS.ORG
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$156,411

Up $20,291 (+15%) from 2014

Net Assets

Up

$156,411

Up $20,291 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$292,042

Up $33,000 (+13%) from 2014

Expenses

Up

$269,801

Up $41,294 (+18%) from 2014

Net Income

Down

$22,241

Down $8,294 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$156,411
Liabilities$0
Net Assets$156,411
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$292,042
Expenses$269,801
Net Income$22,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$292,042
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 and other at risk equine breeds are rehabilitated and adopted into second careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,120$156,411▲ $20,291
Total Assets$136,120$156,411▲ $20,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,120$156,411▲ $20,291
Total Net Assets Fund Balance$136,120$156,411▲ $20,291
Total Liabilities and Net Assets / Fund Balance$136,120$156,411▲ $20,291
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SchwartzPresidentFT$21,750$21,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,438
Program Service Revenue
$40,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,325
Change in Net Assets
$22,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,459
Salaries, Compensation, and Employee Benefits$21,750
Professional Fundraising Fees$4,592
Total Fundraising Expense$4,592
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,838$0$0$103,838
Fees for Services Management$0$48,000$0$48,000
Current Officers, Directors, Trustees, and Key Employees$21,750$0$0$21,750
Travel$15,181$859$0$16,040
All Other Expenses$1,170$3,654$0$4,824
Fees for Services Professional Fundraising--$4,592$4,592
Advertising$0$1,249$0$1,249
Fees for Services Accounting$0$1,053$0$1,053
Fees for Services Legal$0$1,000$0$1,000
Other Expenses$0$808$0$808
Total Functional Expenses$208,440$56,769$4,592$269,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,592

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
Executive Director
Phone
9259807588
Signed
2016-02-23
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
Ss-ac M&t LLC
Address
7677 Oakport St Ste 1060, Oakland, CA 94621
Preparer
Ss-ac
Phone
5106361813
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 separate committees”

Form 990, Part IX, Line 24F

“Miscellaneous-credit card fees 108. 0. 108. 0. Miscellaneous-paypal 1498. 0. 1498. 0. Online services 219. 0. 219. 0. Postage, shipping & delivery 673. 0. 673. 0. Printing & copying 148. 0. 148. 0. Service fees 192. 0. 192. 0. Supplies 633. 0. 633. 0. Telephone & telecommunications 123. 0. 123. 0. Volunteer appreciation 1170. 1170. 0. 0. Web design services 60. 0. 60. 0.”

Raw XML Appendix339 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 SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS-CREDIT CARD FEES 108. 0. 108. 0. MISCELLANEOUS-PAYPAL 1498. 0. 1498. 0. ONLINE SERVICES 219. 0. 219. 0. POSTAGE, SHIPPING & DELIVERY 673. 0. 673. 0. PRINTING & COPYING 148. 0. 148. 0. SERVICE FEES 192. 0. 192. 0. SUPPLIES 633. 0. 633. 0. TELEPHONE & TELECOMMUNICATIONS 123. 0. 123. 0. VOLUNTEER APPRECIATION 1170. 1170. 0. 0. WEB DESIGN SERVICES 60. 0. 60. 0.
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136120
IRS990/TotalAssetsEOYAmt0156411
IRS990/TotalAssetsGrp/BOYAmt0136120
IRS990/TotalAssetsGrp/EOYAmt0156411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156411
IRS990/TotalProgramServiceExpensesAmt0208440
IRS990/TotalProgramServiceRevenueAmt040604
IRS990/TotalReportableCompFromOrgAmt021750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292042
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156411
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0859
IRS990/TravelGrp/ProgramServicesAmt015181
IRS990/TravelGrp/TotalAmt016040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156411
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.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09259807588
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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/BusinessNameLine1Txt0SS-AC M&T LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 Oakport St Ste 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05106361813
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SS-AC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T14:17:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,411
Liabilities
$0
Net assets
$156,411
Revenue
$292,042
Expenses
$269,801
Net income
$22,241
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