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NEIGH SAVERS FOUNDATION INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NEIGH SAVERS FOUNDATION INC (EIN 26-0265377)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201111369349202096
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-16T14:44:33-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY A GUSMAN CPA AND ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11939 HARRISON ST STE 216AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94612ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260265377EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEIGH SAVERS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEIGNameControl
Phone9259807588Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11547 PALOS VERDES MALLAddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code945972228ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKARIN WAGNERName
TitleCEO/OWNERTitle
Phone9259807588Phone
Date Signed2011-05-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameHENRY A GUSMAN CPAName
Phone5102738630Phone
Date Prepared2011-05-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.NEIGHSAVERS.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts121046GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc113715ContributionsGiftsGrantsEtc
Program Service Revenue4787ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income2544FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss2544SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue121046TotalRevenue
Salaries Other Comp Empl Benefits15000SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors500FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1126OccupancyRentUtilitiesAndMaint
Printing Publications Postage1247PrintingPublicationsPostage
Other Expenses Total96819OtherExpensesTotal
Total Expenses114692TotalExpenses
Excess Or Deficit For Year6354ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY22649NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-1OtherChangesInNetAssets
Net Assets Or Fund Balances EOY29002NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY22649BOY
EOY3002EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY26000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY22649BOY
EOY29002EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY22649BOY
EOY29002EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTHOROUGHBREDS REHABILITATION FOR SECOND CAREERSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomNEIGH 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 Allocations38200GrantsAndAllocations
Program Service Expenses92670ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses92670TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KARIN WAGNER
20 SANDY LANEWALNUT CREEKCA94597EXECUTIVE DIRECTOR/SECRETARY & TREASURER50.0015000
LEAH BULLEN
2046 MONTCLAIR CIRCLEWALNUT CREEKCA94597DIRECTOR4.000
LYNDA HOUSE
5469 VIA DEL TECOLOTERIVERSIDECA95207PRESIDENT4.000
INGRID NUERNBERG
6130 COLDWATER CANYON 1NORTH HOLLYWOODCA91606DIRECTOR4.000
HON CHIS WILLMON
5469 VIA DEL TECOLOTERIVERSIDECA95207DIRECTOR4.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKARIN WAGNERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11547 PALOS VERDES MALLAddressLine1
CityWALNUT CREEKCity
StateCAState
ZIP Code94597ZIPCode
FieldValueIRS element (for citing)
Telephone Number9259807588TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year47723CurrentTaxYearMinus1Year
Current Tax Year113715CurrentTaxYear
Total161438Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2769CurrentTaxYearMinus1Year
Current Tax Year4787CurrentTaxYear
Total7556Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year50492CurrentTaxYearMinus1Year
Current Tax Year118502CurrentTaxYear
Total168994Total
FieldValueIRS element (for citing)
Public Support Total509168994PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year2544CurrentTaxYear
Total2544Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total171538Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98520PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENT; 2009: 0.; 2010: 2544.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 1. CONTRIBUTIONS 105. FUNDRAISING FEES 1724. MISCELLANEOUS 880. ONLINE SERVICES 60. OTHER PERSONNEL EXPENSES 25. OTHER EXPENSES 86. PROGRAM FEES 92670. STATE BUSINESS TAXES 10. TRAVEL & MEETINGS/CONFERENCES 1258.
Form 990EZ, Part I, Line 20ROUNDING -1.
Form 990EZ, Part II, Line 24PREPAID EXPENSES-ATV 0. 3000. PREPAID EXPENSES-BANNING 0. 3000. PREPAID EXPENSES 0. 20000.

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