NEIGH SAVERS FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEIGH SAVERS FOUNDATION INC (EIN 26-0265377)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-13
- IRS object ID
- 201301039349200850
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-13T20:10:40-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY A GUSMAN CPA AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7677 OAKPORT STREET SUITE 1060 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260265377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGH SAVERS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 9259807588 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1547 PALOS VERDES MALL | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 945972228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARIN WAGNER | Name |
| Title | SECRETARY & TREASURER | Title |
| Phone | 9259807588 | Phone |
| Date Signed | 2013-04-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY A GUSMAN CPA | Name |
| Phone | 5106361819 | Phone |
| Date Prepared | 2013-04-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.NEIGHSAVERS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 169524 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 138785 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14555 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 16184 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7218 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8966 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 162306 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 20075 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 926 | PrintingPublicationsPostage |
| Other Expenses Total | 128506 | OtherExpensesTotal |
| Total Expenses | 149507 | TotalExpenses |
| Excess Or Deficit For Year | 12799 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37629 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50428 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37629 | BOY |
| EOY | 50428 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37629 | BOY |
| EOY | 50428 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37629 | BOY |
| EOY | 50428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THOROUGHBREDS REHABILITATION FOR SECOND CAREERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 52000 | GrantsAndAllocations |
| Program Service Expenses | 122359 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 122359 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KARIN WAGNER | ||
| SECRETARY & TREASURER | 50.00 | 19500 |
| INGRID NUERNBERG | ||
| DIRECTOR | 4.00 | 0 |
| CHIS WILLMON | ||
| DIRECTOR | 4.00 | 0 |
| NICOLE SCHWARTZ | ||
| PRESIDENT | 20.00 | 0 |
| DR CHARLES A STRICKLAND DVM | ||
| DIRECTOR | 4.00 | 0 |
| JESSICA BOYD | ||
| DIRECTOR | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARIN WAGNER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1547 PALOS VERDES MALL | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94597 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9259807588 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 47723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138785 | CurrentTaxYear |
| Total | 386101 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14555 | CurrentTaxYear |
| Total | 26236 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 50492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153340 | CurrentTaxYear |
| Total | 412337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 412337 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16184 | CurrentTaxYear |
| Total | 31206 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92960 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENT; 2009: 0.; 2010: 2544.; 2011: 12478.; 2012: 16184.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 16184 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16184 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7218 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16184 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16184 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7218 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7218 | DirectExpenseSummaryEvents |
| Net Income Summary | 8966 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | STATE BUSINESS TAX REFUND |
| Form 990EZ, Part I, Line 16 | ALLOCATIONS TO AFFILIATES 90. AUTO EXPENSES 473. BANK SERVICE CHARGES 44. BUSINESS EXPENSES 153. MISCELLANEOUS 721. MISCELLANEOUS-CREDIT CARD FEES 59. MISCELLANEOUS-PAYPAL 693. NON-PERSONNEL EXPENSES 1086. ONLINE SERVICES 305. PROGRAM FEES 122359. TRAVEL & MEETINGS/CONFERENCES 2523. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES-ATV PREPAID EXPENSES-BANNING PREPAID EXPENSES |
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