Civic Intelligence

Neigh Savers Foundation Inc.

990 • Fiscal year 2016 • EIN 26-0265377

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$155,478

Down $933 (-0.6%) from 2015

Net Assets

Down

$155,478

Down $933 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$298,465

Up $6,423 (+2.2%) from 2015

Expenses

Up

$301,398

Up $31,597 (+12%) from 2015

Net Income

Down

-$2,933

Down $25,174 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$155,478
Liabilities$0
Net Assets$155,478
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$298,465
Expenses$301,398
Net Income-$2,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$298,465
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$156,411$155,478▼ $933
Total Assets$156,411$155,478▼ $933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,411$155,478▼ $933
Total Net Assets Fund Balance$156,411$155,478▼ $933
Total Liabilities and Net Assets / Fund Balance$156,411$155,478▼ $933
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin WagnerExecutive DirectorFT$24,000$24,000
Nicole SchwartzPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Dr Marta Granstedt DvmDirector
Naureen SowellDirector
Caroline Holmes-nathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,886
Program Service Revenue
$53,579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,779
Change in Net Assets
$-2,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,997
Salaries, Compensation, and Employee Benefits$43,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,235$11,406$0$114,641
Current Officers, Directors, Trustees, and Key Employees$12,000$24,000$0$36,000
Fees for Services Other$17,272$1,450$0$18,722
Payroll Taxes$7,401$0$0$7,401
Travel$0$3,935$0$3,935
Insurance$0$1,534$0$1,534
Fees for Services Accounting$0$1,186$0$1,186
Advertising$0$986$0$986
Other Expenses$900$0$0$900
Payments to Affiliates$0$385$0$385
Conferences and Meetings$0$130$0$130
Total Functional Expenses$256,386$45,012$0$301,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ggf$26,056$26,056$309$25,747
Total Events$26,056$26,056$5,409$20,647
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
Annual disclosure for covered persons
Yes
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
Yes
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
2017-05-14
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
1
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”

Pt XI

“Prior period reconciling adjustment”

Form 990, Part IX, Line 24E

“Equine rehab services 58890. 58890. 0. 0.”

Form 990, Part IX, Line 24E

“Equine shoeing 8585. 8585. 0. 0.”

Form 990, Part IX, Line 24E

“Equine site visits 990. 990. 0. 0.”

Form 990, Part IX, Line 24E

“Equine stable repairs 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Equine supplies-track-vitamins 6259. 6259. 0. 0.”

Form 990, Part IX, Line 24E

“Equine training 13760. 13760. 0. 0.”

Form 990, Part IX, Line 24E

“Equine transportation 13599. 13599. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 155. 0. 155. 0.”

Form 990, Part IX, Line 24E

“Fundraising exp-special events 5409. 0. 5409. 0.”

Form 990, Part IX, Line 24E

“Marketing 527. 0. 527. 0.”

Form 990, Part IX, Line 24E

“Membership fees 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous-paypal 1125. 0. 1125. 0.”

Form 990, Part IX, Line 24E

“Online services 220. 0. 220. 0.”

Form 990, Part IX, Line 24E

“Postage, shipping & delivery 486. 0. 486. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Service fees 732. 552. 180. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 377. 0. 377. 0.”

Form 990, Part IX, Line 24E

“Telephone & telecommunications 717. 0. 717. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 360. 0. 360. 0.”

Form 990, Part IX, Line 24E

“Web design services 1450. 0. 1450. 0.”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THOROUGHBREDS AND OTHER AT RISK EQUINE BREEDS ARE REHABILITATED AND ADOPTED INTO SECOND CAREERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0986
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0986
IRS990/AllOtherContributionsAmt0244779
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103235
IRS990/AllOtherExpensesGrp/TotalAmt0114641
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPX CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum09259807588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01547 PALOS VERDES MALL SUITE 259
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945972228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156411
IRS990/CashNonInterestBearingGrp/EOYAmt0155478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0130
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053579
IRS990/CYRevenuesLessExpensesAmt0-2933
IRS990/CYSalariesCompEmpBnftPaidAmt043401
IRS990/CYTotalExpensesAmt0301398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NEIGH 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. NEIGH SAVERS ALSO RESCUES AT RISK EQUINES OF ANY BREED AT AUCTIONS AND THEN REHABILITATES THEM FOR SUBSEQUENT ADOPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01186
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01186
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017272
IRS990/FeesForServicesOtherGrp/TotalAmt018722
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE HOLMES-NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NAUREEN SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARTA GRANSTEDT DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0107
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THOROUGHBREDS AND OTHER AT RISK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156411
IRS990/NetAssetsOrFundBalancesEOYAmt0155478
IRS990/NoncashContributionsAmt058890
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherExpensesGrp/Desc0EQUINE BOARDING
IRS990/OtherExpensesGrp/Desc1EQUINE HAY PURCHASE
IRS990/OtherExpensesGrp/Desc2EQUINE MEDICAL
IRS990/OtherExpensesGrp/Desc3EQUINE PURCHASE-AUCTION/TRACK
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt078729
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt234649
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt078729
IRS990/OtherExpensesGrp/TotalAmt12200
IRS990/OtherExpensesGrp/TotalAmt234649
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0385
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0385
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07401
IRS990/PayrollTaxesGrp/TotalAmt07401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARIN WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0115210
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0243459
IRS990/PYProgramServiceRevenueAmt040604
IRS990/PYRevenuesLessExpensesAmt022241
IRS990/PYSalariesCompEmpBnftPaidAmt021750
IRS990/PYTotalExpensesAmt0269801
IRS990/PYTotalProfFndrsngExpnsAmt04592
IRS990/PYTotalRevenueAmt0292042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2933
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENT 2012: 16184. 2013: 16827. 2014: 11925. 2015: 28113. 2016: 26056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127596
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01144258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153340
IRS990ScheduleA/Total509Grp/TotalAmt01144258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GGF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2PRIOR PERIOD RECONCILING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUINE REHAB SERVICES 58890. 58890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUINE SHOEING 8585. 8585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUINE SITE VISITS 990. 990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUINE STABLE REPAIRS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUINE SUPPLIES-TRACK-VITAMINS 6259. 6259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUINE TRAINING 13760. 13760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUINE TRANSPORTATION 13599. 13599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS EXPENSES 155. 0. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXP-SPECIAL EVENTS 5409. 0. 5409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING 527. 0. 527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP FEES 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS-PAYPAL 1125. 0. 1125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ONLINE SERVICES 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE, SHIPPING & DELIVERY 486. 0. 486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING & COPYING 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SERVICE FEES 732. 552. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 377. 0. 377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE & TELECOMMUNICATIONS 717. 0. 717. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VOLUNTEER APPRECIATION 360. 0. 360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEB DESIGN SERVICES 1450. 0. 1450. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156411
IRS990/TotalAssetsEOYAmt0155478
IRS990/TotalAssetsGrp/BOYAmt0156411
IRS990/TotalAssetsGrp/EOYAmt0155478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244886
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155478
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026056
IRS990/TotalProgramServiceExpensesAmt0256386
IRS990/TotalProgramServiceRevenueAmt053579
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298465
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155478
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03935
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03935
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155478
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09259807588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,478
Liabilities
$0
Net assets
$155,478
Revenue
$298,465
Expenses
$301,398
Net income
-$2,933
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