Civic Intelligence

Greener Side Haven Inc.

990 • Fiscal year 2015 • EIN 47-1759254

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization ProfileTHEGREENERSIDEHAVEN.ORG
4075 W Bonanza DriveBeverly Hills, FL 34465-4469

(352) 746-3545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-401%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$58,400

No earlier filing loaded for comparison.

Net Assets

-$36,422

No earlier filing loaded for comparison.

Liabilities

$94,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$18,487

No earlier filing loaded for comparison.

Expenses

$92,544

No earlier filing loaded for comparison.

Net Income

-$74,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2015: $58,400Liabilities 2015: $94,822Net Assets 2015: -$36,4222015Assets 2016: $87,708Liabilities 2016: $49,639Net Assets 2016: $38,0692016Assets 2017: $129,584Liabilities 2017: $49,639Net Assets 2017: $79,9452017Assets 2018: $103,634Liabilities 2018: $4,189Net Assets 2018: $99,4452018Assets 2020: $80,354Net Assets 2020: $80,3542020Assets 2021: $75,652Liabilities 2021: $0Net Assets 2021: $75,6522021Assets 2022: $73,156Liabilities 2022: $0Net Assets 2022: $73,1562022Assets 2024: $48,332Liabilities 2024: $0Net Assets 2024: $48,3322024

Highlighted filing

2015

Assets$58,400
Liabilities$94,822
Net Assets-$36,422
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $18,487Expenses 2015: $92,544Net Income 2015: -$74,0572015Revenue 2016: $80,076Expenses 2016: $79,643Net Income 2016: $4332016Revenue 2017: $140,089Expenses 2017: $98,213Net Income 2017: $41,8762017Revenue 2018: $51,881Expenses 2018: $32,381Net Income 2018: $19,5002018Revenue 2020: $15,106Expenses 2020: $25,835Net Income 2020: -$10,7292020Revenue 2021: $23,935Expenses 2021: $29,663Net Income 2021: -$5,7282021Revenue 2022: $49,103Expenses 2022: $47,775Net Income 2022: $1,3282022Revenue 2024: $29,768Expenses 2024: $39,905Net Income 2024: -$10,1372024

Highlighted filing

2015

Revenue$18,487
Expenses$92,544
Net Income-$74,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$18,487
Mission and Program Overview

Mission

Promote animal welfare in general.rescue neglected and/or unwanted animals, especially those with special needs and physical or mental disabilities. Promote the responsible spaying and neutering of pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,848$56,401▲ $4,553
Land, Buildings, and Equipment, Net-$1,999-
Intangible Assets$1,284--
Total Assets$53,132$58,400▲ $5,268
Liabilities
Accounts Payable and Accrued Expenses$15,497$94,822▲ $79,325
Total Liabilities$15,497$94,822▲ $79,325
Net Assets / Fund Balance
Unrestricted Net Assets$37,635$-36,422▼ $74,057
Total Net Assets Fund Balance$37,635$-36,422▼ $74,057
Total Liabilities and Net Assets / Fund Balance$53,132$58,400▲ $5,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,193$175$1,368
Equipment$806$201$1,007
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cynthia DevineDirector
Kathryn JonesDirector
Pamela JohnsonDirector
Julianne JacksonPres
Christine J ShadSecretary
Karen TurittoSecy
Revenue and Support

Revenue Composition

Contributions and Grants
$18,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,286
Change in Net Assets
$-74,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,544
Total Fundraising Expense$794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,437--$10,437
Advertising$7,108--$7,108
All Other Expenses$288$613$794$1,695
Office Expenses-$1,422-$1,422
Information Technology-$902-$902
Depreciation Depletion-$292-$292
Fees for Services Accounting-$100-$100
Total Functional Expenses$88,421$3,329$794$92,544
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“The president reviews and comments on a draft copy of the 990. The final copy of the 990 is then given to each board member before filing.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Greener Side Haven Inc
EIN
47-1759254
Address
4075 W BONANZA DRIVE, Beverly Hills, FL 34465-4469

Signing Officer

Name
Julianne Jackson
Title
Pres
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Jackson
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Maryann Smith
Address
4818 N VALLEY TERRACE, PINE RIDGE, FL 34465
Preparer
Maryann Smith
Phone
3527466033
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,400
Liabilities
$94,822
Net assets
-$36,422
Revenue
$18,487
Expenses
$92,544
Net income
-$74,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.40$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.49$0.48$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.15$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$0.99$0.52$0.32$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.50$0.80$1.40$0.98$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.50$0.38$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.95$0.36$0.18$0.93$0.74