Civic Intelligence

Greener Side Haven Inc.

990 • Fiscal year 2017 • EIN 47-1759254

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 13, 2018

Organization ProfileTHEGREENERSIDEHAVEN.ORG
3892 N Lecanto HwyBeverly 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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$129,584

Up $41,876 (+48%) from 2016

Net Assets

Up

$79,945

Up $41,876 (+110%) from 2016

Liabilities

Flat

$49,639

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$140,089

Up $60,013 (+75%) from 2016

Expenses

Up

$98,213

Up $18,570 (+23%) from 2016

Net Income

Up

$41,876

Up $41,443 (+9571%) from 2016

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

2017

Assets$129,584
Liabilities$49,639
Net Assets$79,945
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$140,089
Expenses$98,213
Net Income$41,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$140,089
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$72,523$120,043▲ $47,520
Land, Buildings, and Equipment, Net$15,185$9,541▼ $5,644
Total Assets$87,708$129,584▲ $41,876
Liabilities
Accounts Payable and Accrued Expenses$49,639$49,639→ $0
Total Liabilities$49,639$49,639→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,069$79,945▲ $41,876
Total Net Assets Fund Balance$38,069$79,945▲ $41,876
Total Liabilities and Net Assets / Fund Balance$87,708$129,584▲ $41,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,530$9,417$17,947
Other Land Buildings$1,011$357-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brigette MartinezDirector
Elisabeth RaganDirector
Sarah MorseDirector
Julianne JacksonPres
Katlyn WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,088
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$135,419
Change in Net Assets
$41,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,213
Total Fundraising Expense$1,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,203--$14,203
Depreciation Depletion$5,359$285-$5,644
All Other Expenses$1,268-$1,714$2,982
Fees for Services Accounting-$465-$465
Office Expenses-$271-$271
Other Expenses$5,728$145-$145
Total Functional Expenses$95,333$1,166$1,714$98,213
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
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
3892 N LECANTO HWY, BEVERLY HILLS, FL 34465-4469

Signing Officer

Name
Julianne Jackson
Title
Pres
Signed
2018-12-13
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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,584
Liabilities
$49,639
Net assets
$79,945
Revenue
$140,089
Expenses
$98,213
Net income
$41,876
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
2017Detailed filing. Detailed filing data is available for this year.$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
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