NEIGH SAVERS FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEIGH SAVERS FOUNDATION INC (EIN 26-0265377)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-13
- IRS object ID
- 201210739349200726
- Schema version
- 2011v1.2
- 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 | 2012-03-13T18:00:51-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 1939 HARRISON ST STE 216 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-03-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY A GUSMAN CPA | Name |
| Phone | 5102738630 | Phone |
| Date Prepared | 2012-03-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 102491 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85878 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4125 | 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 | 12478 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5790 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6688 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 10 | OtherRevenueTotal |
| Total Revenue | 96701 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 18000 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 2794 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 798 | PrintingPublicationsPostage |
| Other Expenses Total | 66484 | OtherExpensesTotal |
| Total Expenses | 88076 | TotalExpenses |
| Excess Or Deficit For Year | 8625 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29002 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 37629 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3002 | BOY |
| EOY | 37629 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29002 | BOY |
| EOY | 37629 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29002 | BOY |
| EOY | 37629 | 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 | 44950 | GrantsAndAllocations |
| Program Service Expenses | 63220 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63220 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KARIN WAGNER | ||||||
| 20 SANDY LANE | WALNUT CREEK | CA | 94597 | SECRETARY & TREASURER | 50.00 | 15000 |
| LEAH BULLEN | ||||||
| 2046 MONTCLAIR CIRCLE | WALNUT CREEK | CA | 94597 | DIRECTOR | 4.00 | 0 |
| LYNDA HOUSE | ||||||
| 5469 VIA DEL TECOLOTE | RIVERSIDE | CA | 95207 | PRESIDENT | 4.00 | 0 |
| INGRID NUERNBERG | ||||||
| 6130 COLDWATER CANYON 1 | NORTH HOLLYWOOD | CA | 91606 | DIRECTOR | 4.00 | 0 |
| CHIS WILLMON | ||||||
| 5469 VIA DEL TECOLOTE | RIVERSIDE | CA | 95207 | DIRECTOR | 4.00 | 0 |
| NICOLE SCHWARTZ | ||||||
| 5631 HURFORD COURT | AGOURA HILLS | CA | 91301 | SOUTHERN CALIFORNIA DIRECTOR | 20.00 | 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 Minus2 Years | 47723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85878 | CurrentTaxYear |
| Total | 247316 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4125 | CurrentTaxYear |
| Total | 11681 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 50492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90003 | CurrentTaxYear |
| Total | 258997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 258997 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12478 | CurrentTaxYear |
| Total | 15022 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENT; 2009: 0.; 2010: 2544.; 2011: 12478.; | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | STATE BUSINESS TAX REFUND 10. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING FEES 552. BANK SERVICE CHARGES 21. BUSINESS EXPENSES 75. DOMAIN RENEWAL 60. MISCELLANEOUS 689. MISCELLANEOUS-PAYPAL 339. ONLINE SERVICES 320. PROGRAM FEES 63220. SUPPLIES 607. TRAVEL & MEETINGS/CONFERENCES 601. |
| Form 990EZ, Part I, Line 20 | ROUNDING ERROR 2. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES-ATV 3000. PREPAID EXPENSES-BANNING 3000. PREPAID EXPENSES 20000. |
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