2017-11-10T16:48:49-08:00 2016-12-31 SS-AC M&T LLC 7677 Oakport St Ste 1060 Oakland CA 94621 990 2016-01-01 260265377 NEIGH SAVERS FOUNDATION INC NEIG 9259807588 1547 PALOS VERDES MALL WALNUT CREEK CA 945972228 KARIN WAGNER EXECUTIVE DIRECTOR 9259807588 2017-05-14 true SS-AC 5106361813 2017-10-16 50.196.182.190 2017-10-16 12:49:43 PS P AC63AA0C7343A926E1FCA31E951EEDD4D54283ED AC63AA0C7343A926E1FCA31E951EEDD4D54283ED 2016 2017-02-10 21:41:12Z KARIN WAGNER 1547 PALOS VERDES MALL WALNUT CREEK CA 945972228 298465 false X WWW.NEIGHSAVERS.ORG X 2007 CA THOROUGHBREDS AND OTHER AT RISK EQUINE BREEDS ARE REHABILITATED AND ADOPTED INTO SECOND CAREERS. 4 4 1 42 0 251438 244886 40604 53579 0 0 292042 298465 0 0 21750 43401 4592 0 0 243459 257997 269801 301398 22241 -2933 156411 155478 0 156411 155478 THOROUGHBREDS AND OTHER AT RISK false false 256386 53579 NEIGH 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. 256386 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true false false false false false false CA X X OPX CONSULTING 9259807588 1547 PALOS VERDES MALL SUITE 259 WALNUT CREEK CA 945972228 CAROLINE HOLMES-NATHAN TREASURER 10.00 X 0 0 0 NICOLE SCHWARTZ PRESIDENT 10.00 X 12000 0 0 NAUREEN SOWELL DIRECTOR 10.00 X 0 0 0 DR MARTA GRANSTEDT DVM DIRECTOR 4.00 X 0 0 0 KARIN WAGNER EXECUTIVE DIRECTOR 60.00 X X 24000 0 0 36000 false false false 107 244779 58890 244886 EQUINE SERVICES 115210 27523 26056 53579 298465 53579 36000 12000 24000 0 0 0 0 0 7401 7401 0 0 1186 0 1186 0 18722 17272 1450 0 986 0 986 0 3935 0 3935 0 130 0 130 0 385 0 385 0 1534 0 1534 0 EQUINE BOARDING 78729 78729 0 0 EQUINE HAY PURCHASE 2200 2200 0 0 EQUINE MEDICAL 34649 34649 0 0 EQUINE PURCHASE-AUCTION/TRACK 900 900 0 0 114641 103235 11406 0 301398 256386 45012 0 156411 155478 156411 155478 0 0 X 156411 155478 156411 155478 156411 155478 X -2933 2000 X false false false X 0 0 0 138785 186403 223263 223325 244886 1016662 14555 21060 23854 40604 27523 127596 153340 207463 247117 263929 272409 1144258 1144258 16184 16827 11925 28113 26056 99105 1243363 0.92030 0.91830 0 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: SPECIAL EVENT 2012: 16184. 2013: 16827. 2014: 11925. 2015: 28113. 2016: 26056. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GGF 26056 26056 5100 309 26056 26056 5100 309 5409 20647 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.