Civic Intelligence

Greener Side Haven Inc.

990 • Fiscal year 2023 • EIN 47-1759254

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 21, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$58,374

Down $14,782 (-20%) from 2022

Net Assets

Down

$58,374

Down $14,782 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$26,369

Down $22,734 (-46%) from 2022

Expenses

Down

$45,953

Down $1,822 (-3.8%) from 2022

Net Income

Down

-$19,584

Down $20,912 (-1575%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2023: $58,374Liabilities 2023: $0Net Assets 2023: $58,3742023Assets 2024: $48,332Liabilities 2024: $0Net Assets 2024: $48,3322024

Highlighted filing

2023

Assets$58,374
Liabilities$0
Net Assets$58,374
Open 2023 Filing

Operations Trend

Revenue Growth12th 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 2023: $26,369Expenses 2023: $45,953Net Income 2023: -$19,5842023Revenue 2024: $29,768Expenses 2024: $39,905Net Income 2024: -$10,1372024

Highlighted filing

2023

Revenue$26,369
Expenses$45,953
Net Income-$19,584
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 21, 2024
Return Version
2023v5.0
Gross Receipts
$26,369
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
Savings and Temporary Cash Investments$43,766$37,779▼ $5,987
Cash and Non-Interest-Bearing Accounts$21,870$14,103▼ $7,767
Land, Buildings, and Equipment, Net$6,964$6,028▼ $936
Intangible Assets$556$464▼ $92
Total Assets$73,156$58,374▼ $14,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,156$58,374▼ $14,782
Total Net Assets Fund Balance$73,156$58,374▼ $14,782
Total Liabilities and Net Assets / Fund Balance$73,156$58,374▼ $14,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,028$22,212$28,240
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julianne JacksonPresident
Nancy CarlsonDirector
Wallace AndersonDirector
Janet HorneSecretary
Elizabeth RaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,481
Program Service Revenue
$0
Investment Income
$888
Other Revenue
$0
All Other Contributions
$25,481
Change in Net Assets
$-19,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,953
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
Other Expenses$3,763--$3,763
All Other Expenses$2,866--$2,866
Insurance$2,144--$2,144
Depreciation Depletion$1,028--$1,028
Fees for Services Accounting$500--$500
Office Expenses$449--$449
Advertising$238--$238
Total Functional Expenses$45,953$0$0$45,953
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
2024-09-21
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
Raw XML Appendix285 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03527463545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREENER SIDE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0471759254
ReturnHeader/Filer/PhoneNum03527463545
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ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034465
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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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02024-10-15T16:52:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,374
Liabilities
$0
Net assets
$58,374
Revenue
$26,369
Expenses
$45,953
Net income
-$19,584
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
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.26$0.46$0.20
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
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