Civic Intelligence

Greener Side Haven Inc.

990 • Fiscal year 2021 • EIN 47-1759254

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization ProfileN/A
4075 W Bonanza DrBeverly Hills, FL 34465

(352) 746-3545

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,652

Down $4,702 (-5.9%) from 2020

Net Assets

Down

$75,652

Down $4,702 (-5.9%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$23,935

Up $8,829 (+58%) from 2020

Expenses

Up

$29,663

Up $3,828 (+15%) from 2020

Net Income

Up

-$5,728

Up $5,001 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$75,652
Liabilities$0
Net Assets$75,652
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$23,935
Expenses$29,663
Net Income-$5,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$23,935
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.

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$70,133$67,000▼ $3,133
Land, Buildings, and Equipment, Net$9,483$8,005▼ $1,478
Intangible Assets$738$647▼ $91
Total Assets$80,354$75,652▼ $4,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,354$75,652▼ $4,702
Total Net Assets Fund Balance$80,354$75,652▼ $4,702
Total Liabilities and Net Assets / Fund Balance$80,354$75,652▼ $4,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,005$20,235$28,240
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Julianne JacksonPresident
Nancy CarlsonDirector
Wallace AndersonDirector
Kaitlyn WalkerSecretary
Elizabeth RaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,931
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$23,931
Change in Net Assets
$-5,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,148--$3,148
Depreciation Depletion$2,596--$2,596
Other Expenses$2,119--$2,119
Insurance$1,769--$1,769
Office Expenses$968--$968
Fees for Services Accounting$250--$250
Advertising$246--$246
Total Functional Expenses$29,663$0$0$29,663
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Greener Side Haven Inc
EIN
47-1759254
Phone
3527463545
Address
4075 W BONANZA DR, BEVERLY HILLS, FL 34465

Signing Officer

Name
Julianne Jackson
Title
President
Phone
3527463545
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Jackson
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
DALLAIRE AND ASSOCIATES CPA'S PA
Address
PO BOX 490, CRYSTAL RIVER, FL 34423-0490
Preparer
Terri L Dallaire CPA
Phone
3525631300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges 1,535 0 0 cleaning 790 0 0 maintenance/repairs 345 0 0 dog supplies 259 0 0 registrations 145 0 0 licenses 74 0 0 total 3,148 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 1,026”

Raw XML Appendix290 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.

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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANNE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527463545
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREENER SIDE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0471759254
ReturnHeader/Filer/PhoneNum03527463545
ReturnHeader/Filer/USAddress/AddressLine1Txt04075 W BONANZA DR
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593020329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLAIRE AND ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344230490
ReturnHeader/PreparerPersonGrp/PhoneNum03525631300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02022-11-09T08:23:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,652
Liabilities
$0
Net assets
$75,652
Revenue
$23,935
Expenses
$29,663
Net income
-$5,728
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
2021Detailed filing. Detailed filing data is available for this year.$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
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