Civic Intelligence

Greener Side Haven Inc.

990 • Fiscal year 2016 • EIN 47-1759254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

333%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$87,708

Up $29,308 (+50%) from 2015

Net Assets

Up

$38,069

Up $74,491 (+205%) from 2015

Liabilities

Down

$49,639

Down $45,183 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$80,076

Up $61,589 (+333%) from 2015

Expenses

Down

$79,643

Down $12,901 (-14%) from 2015

Net Income

Up

$433

Up $74,490 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$87,708
Liabilities$49,639
Net Assets$38,069
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$80,076
Expenses$79,643
Net Income$433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$80,076
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$56,401$72,523▲ $16,122
Land, Buildings, and Equipment, Net$1,999$15,185▲ $13,186
Total Assets$58,400$87,708▲ $29,308
Liabilities
Accounts Payable and Accrued Expenses$20,764$49,639▲ $28,875
Total Liabilities$20,764$49,639▲ $28,875
Net Assets / Fund Balance
Unrestricted Net Assets$37,636$38,069▲ $433
Total Net Assets Fund Balance$37,636$38,069▲ $433
Total Liabilities and Net Assets / Fund Balance$58,400$87,708▲ $29,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,083$3,864$17,947
Other Land Buildings$1,102$266-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brigette MartinezDirector
Cynthia DevineDirector
Elisabeth RaganDirector
Kathryn JonesDirector
Pam JohnsonDirector
Sarah MorseDirector
Julianne JacksonPres
Christine ShadSecretary
Katlyn WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,075
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$78,210
Change in Net Assets
$433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,643
Total Fundraising Expense$3,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$5,167$3,768$8,935
Depreciation Depletion$3,341$413-$3,754
Office Expenses-$2,985-$2,985
Travel$1,445--$1,445
Fees for Services Accounting-$1,345-$1,345
Other Expenses$590--$590
Information Technology-$150-$150
Total Functional Expenses$65,815$10,060$3,768$79,643
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
Audit committee
No
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
2017-11-15
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
Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049639
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE 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.
IRS990/AdvertisingGrp/FundraisingAmt03768
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05167
IRS990/AdvertisingGrp/TotalAmt08935
IRS990/AllOtherContributionsAmt078210
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIANNE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum03527463545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04075 W BONANZA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0344654469
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056401
IRS990/CashNonInterestBearingGrp/EOYAmt072523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01865
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt079643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0433
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079643
IRS990/CYTotalFundraisingExpenseAmt03768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03341
IRS990/DepreciationDepletionGrp/TotalAmt03754
IRS990/Desc025 SPECIAL NEED DOGS WERE RESCUED DURING 2016 AND WERE PROVIDED SHELTER, MEDICAL AND EMOTIONAL CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01345
IRS990/FeesForServicesAccountingGrp/TotalAmt01345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISABETH RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIGETTE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIANNE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATLYN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE SHAD
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01865
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015185
IRS990/LandBldgEquipCostOrOtherBssAmt019315
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037636
IRS990/NetAssetsOrFundBalancesEOYAmt038069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OfficeExpensesGrp/TotalAmt02985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIANS AND MEDICINES
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES AND REPAIR
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt044329
IRS990/OtherExpensesGrp/ProgramServicesAmt18461
IRS990/OtherExpensesGrp/ProgramServicesAmt27649
IRS990/OtherExpensesGrp/ProgramServicesAmt3590
IRS990/OtherExpensesGrp/TotalAmt044329
IRS990/OtherExpensesGrp/TotalAmt18461
IRS990/OtherExpensesGrp/TotalAmt27649
IRS990/OtherExpensesGrp/TotalAmt3590
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIANNE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092544
IRS990/PYTotalExpensesAmt092544
IRS990/PYTotalRevenueAmt092544
IRS990/ReconcilationRevenueExpnssAmt0433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160533
IRS990ScheduleA/SubstantialContributorsTotAmt050774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211307
IRS990ScheduleA/TotalSupportAmt0211307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015185
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAM JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE SHAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CYNTHIA DEVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KATHRYN JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058400
IRS990/TotalAssetsEOYAmt087708
IRS990/TotalAssetsGrp/BOYAmt058400
IRS990/TotalAssetsGrp/EOYAmt087708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065815
IRS990/TotalFunctionalExpensesGrp/TotalAmt079643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020764
IRS990/TotalLiabilitiesEOYAmt049639
IRS990/TotalLiabilitiesGrp/BOYAmt020764
IRS990/TotalLiabilitiesGrp/EOYAmt049639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01445
IRS990/TravelGrp/TotalAmt01445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038069
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANNE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREENER SIDE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0471759254
ReturnHeader/Filer/USAddress/AddressLine1Txt04075 W BONANZA DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344654469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5E6EF82B8E7EC609BD10B562D73EB4A7B8D2D38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5E6EF82B8E7EC609BD10B562D73EB4A7B8D2D38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01120232017319cf2dc35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.185.17.205
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:52:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANN SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04818 N VALLEY TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034465
ReturnHeader/PreparerPersonGrp/PhoneNum03527466033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T23:51:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,708
Liabilities
$49,639
Net assets
$38,069
Revenue
$80,076
Expenses
$79,643
Net income
$433
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
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$0.80$0.80$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.95$0.36$0.18$0.93$0.74