Civic Intelligence

Neigh Savers Foundation Inc.

990 • Fiscal year 2019 • EIN 26-0265377

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$105,662

Down $11,473 (-9.8%) from 2018

Net Assets

Down

$105,662

Down $11,473 (-9.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$58,464

Down $72,829 (-55%) from 2018

Expenses

Down

$69,918

Down $107,492 (-61%) from 2018

Net Income

Up

-$11,454

Up $34,663 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$105,662
Liabilities$0
Net Assets$105,662
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$58,464
Expenses$69,918
Net Income-$11,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$58,464
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$117,135$105,662▼ $11,473
Total Assets$117,135$105,662▼ $11,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,135$105,662▼ $11,473
Total Net Assets Fund Balance$117,135$105,662▼ $11,473
Total Liabilities and Net Assets / Fund Balance$117,135$105,662▼ $11,473
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karin WagnerPresident and Executive Direc
Caroline Holmes-nathanDirector
Dr Courtney LewisDirector
Naureen SowellDirector
Paul H NathanOffice Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$56,464
Program Service Revenue
$1,900
Investment Income
$0
Other Revenue
$100
All Other Contributions
$56,464
Change in Net Assets
$-11,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,192
Salaries, Compensation, and Employee Benefits$6,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,000--$12,000
All Other Expenses-$7,673-$7,673
Other Employee Benefits-$6,726-$6,726
Fees for Services Other-$2,000-$2,000
Fees for Services Accounting-$1,100-$1,100
Insurance-$550-$550
Travel-$369-$369
Advertising-$246-$246
Conferences and Meetings-$224-$224
Other Expenses$38,535$207-$207
Information Technology-$40-$40
Total Functional Expenses$50,535$19,383$0$69,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“There are no separate committes”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The governing documents are avaible upon request and on other state websites.”

Filing and Contact Details

Filer

Filer Name
Neigh Savers Foundation Inc
EIN
26-0265377
Address
1547 PALOS VERDES MALL, Walnut Creek, CA 94597-2228

Signing Officer

Name
Karin Wagner
Title
President & Exe
Phone
9259807588
Signed
2020-05-08
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 Suite 1060, Oakland, CA 94621
Preparer
Ss-ac
Phone
5106361813
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PY CHARGES TO NET ASSETS”

List of other fees for services expenses Part IX line 11G

“CONSULTING FEES 2000”

List of other expenses Part IX line 24E

“SEE DETAILED LIST”

Raw XML Appendix362 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/ManagementAndGeneralAmt0246
IRS990/AdvertisingGrp/TotalAmt0246
IRS990/AllOtherContributionsAmt056464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07673
IRS990/AllOtherExpensesGrp/TotalAmt07673
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OPX 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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117135
IRS990/CashNonInterestBearingGrp/EOYAmt0105662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0224
IRS990/ConferencesMeetingsGrp/TotalAmt0224
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063192
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt01900
IRS990/CYRevenuesLessExpensesAmt0-11454
IRS990/CYSalariesCompEmpBnftPaidAmt06726
IRS990/CYTotalExpensesAmt069918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058464
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NEIGH SAVERS PROVIDES CALIFORNIAS 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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KARIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE HOLMES-NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NAUREEN SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR COURTNEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL H NATHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICE COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040
IRS990/InformationTechnologyGrp/TotalAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/TotalAmt0550
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 EQUINE BREEDS ARE REHABILITATED AND ADOPTED INTO SECOND CAREERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117135
IRS990/NetAssetsOrFundBalancesEOYAmt0105662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06726
IRS990/OtherExpensesGrp/Desc0EQUINE COSTS
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISG EXP-SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207
IRS990/OtherExpensesGrp/ProgramServicesAmt038535
IRS990/OtherExpensesGrp/TotalAmt038535
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherExpensesGrp/TotalAmt3207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND FROM TAXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARIN WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0138380
IRS990/PYOtherRevenueAmt09
IRS990/PYProgramServiceRevenueAmt025974
IRS990/PYRevenuesLessExpensesAmt0-46117
IRS990/PYSalariesCompEmpBnftPaidAmt039030
IRS990/PYTotalExpensesAmt0177410
IRS990/PYTotalRevenueAmt0131293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88930
IRS990ScheduleA/PublicSupportPY509Pct00.89820
IRS990ScheduleA/PublicSupportTotal509Amt0853646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263929
IRS990ScheduleA/Total509Grp/TotalAmt0853646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959914
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS AND APPROVES THE DETAILED P&L PRIOR TO THE FINANCIALS BEING RELEASED TO PREPARATION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAIBLE UPON REQUEST AND ON OTHER STATE WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY CHARGES TO NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE DETAILED LIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117135
IRS990/TotalAssetsEOYAmt0105662
IRS990/TotalAssetsGrp/BOYAmt0117135
IRS990/TotalAssetsGrp/EOYAmt0105662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056464
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050535
IRS990/TotalFunctionalExpensesGrp/TotalAmt069918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050535
IRS990/TotalProgramServiceRevenueAmt01900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0369
IRS990/TravelGrp/TotalAmt0369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SANDY LAVNE
IRS990/USAddress/CityNm0Walnut Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094597
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEIGHSAVERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXE
ReturnHeader/BusinessOfficerGrp/PhoneNum09259807588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGH SAVERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0260265377
ReturnHeader/Filer/USAddress/AddressLine1Txt01547 PALOS VERDES MALL
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945972228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4C44FD7FCAF685866978D4CFE3C801A12FC8ADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C44FD7FCAF685866978D4CFE3C801A12FC8ADE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094598720202862oojoqb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm019:26:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273506510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS-AC M&T LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 Oakport ST Suite 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05106361813
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SS-AC
ReturnHeader/ReturnTs02020-10-09T20:04:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,662
Liabilities
$0
Net assets
$105,662
Revenue
$58,464
Expenses
$69,918
Net income
-$11,454
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