Civic Intelligence

The Greener Side Equine Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-1349924

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,961

Down $3,897 (-30%) from 2019

Net Assets

Down

-$432

Down $7,529 (-106%) from 2019

Liabilities

Up

$9,393

Up $3,632 (+63%) from 2019

Revenue

Up

$29,214

Up $20,343 (+229%) from 2019

Expenses

Down

$36,743

Down $15,595 (-30%) from 2019

Net Income

Up

-$7,529

Up $35,938 (+83%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2017: $2,502Liabilities 2017: $0Net Assets 2017: $2,5022017Assets 2018: $46,027Liabilities 2018: $02018Assets 2019: $12,858Liabilities 2019: $5,761Net Assets 2019: $7,0972019Assets 2020: $8,961Liabilities 2020: $9,393Net Assets 2020: -$4322020Assets 2021: $7,778Liabilities 2021: $0Net Assets 2021: $7,7782021Assets 2022: $8,071Liabilities 2022: $0Net Assets 2022: $8,0712022Assets 2023: $3,947Liabilities 2023: $0Net Assets 2023: $3,9472023Assets 2024: $5,052Net Assets 2024: $5,0522024

Highlighted filing

2020

Assets$8,961
Liabilities$9,393
Net Assets-$432

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $15,717Expenses 2017: $13,215Net Income 2017: $2,5022017Revenue 2018: $52,330Expenses 2018: $8,805Net Income 2018: $43,5252018Revenue 2019: $8,871Expenses 2019: $52,338Net Income 2019: -$43,4672019Revenue 2020: $29,214Expenses 2020: $36,743Net Income 2020: -$7,5292020Revenue 2021: $32,634Expenses 2021: $33,817Net Income 2021: -$1,1832021Revenue 2022: $34,153Expenses 2022: $33,860Net Income 2022: $2932022Revenue 2023: $27,939Expenses 2023: $32,063Net Income 2023: -$4,1242023Revenue 2024: $23,007Expenses 2024: $23,169Net Income 2024: -$1622024

Highlighted filing

2020

Revenue$29,214
Expenses$36,743
Net Income-$7,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$29,214
Mission and Program Overview

Mission

Care for abused, neglected or unwanted horses.

Provide for, feeding, medical care, maintenance and land for horses. These horses have been previously neglected, abused, or unwanted. Services are provided year round

Program Services

DescriptionGrantsExpenses
PROVIDE FOR, FEEDING, MEDICAL CARE, MAINTENANCE AND LAND FOR HORSES. THESE HORSES HAVE BEEN PREVIOUSLY NEGLECTED, ABUSED, OR UNWANTED. SERVICES ARE PROVIDED YEAR ROUND$36,743-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANNE JACKSONPresidentPT$0--
BETH NEVESVice PresidentPT$0--
MELISSA SIMMONSSecretaryPT$0--
JENNIFER MCFARLINDirector-$0--
JANET HOMEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Greener Side Equine Foundation Inc
EIN
82-1349924
Phone
3527463545
Address
4075 W BONANZA DR, BEVERLY HILLS, FL 34465

Signing Officer

Name
Julianne Jackson
Title
President
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Golubeff & Associates INC
Address
7655 W Gulf To Lake Hwy Ste 10, CRYSTAL RIVER, FL 34429
Preparer
Jeffrey Golubeff BOTTOM LINE
Phone
3525631100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $39

Other Expenses.1009

Depreciation $450

Other Expenses.1012

Insurance $812

Other Expenses.1

FOOD $21828

Other Expenses.2

SUPPLEMENTS $4677

Other Expenses.3

MEDICAL $4229

Other Expenses.4

FARRIER $3570

Other Assets.1

- Beginning $4050 - Ending $3600

Total Liabilities.1

- Beginning $5761 - Ending $4067

Total Liabilities.2

- Beginning $0 - Ending $5776

Total Liabilities.3

- Beginning $0 - Ending $-450

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03527463545
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIANNE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH NEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MCFARLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/OtherExpensesTotalAmt035605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR, FEEDING, MEDICAL CARE, MAINTENANCE AND LAND FOR HORSES. THESE HORSES HAVE BEEN PREVIOUSLY NEGLECTED, ABUSED, OR UNWANTED. SERVICES ARE PROVIDED YEAR ROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR, FEEDING, MEDICAL CARE, MAINTENANCE AND LAND FOR HORSES. THESE HORSES HAVE BEEN PREVIOUSLY NEGLECTED, ABUSED, OR UNWANTED. SERVICES ARE PROVIDED YEAR ROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036743
IRS990EZ/TotalProgramServiceExpensesAmt036743
IRS990EZ/TotalRevenueAmt029214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015717
IRS990ScheduleA/Total509Grp/TotalAmt0106132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08871
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $21828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLEMENTS $4677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL $4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER $3570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $4050 - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $5761 - Ending $4067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $5776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $-450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANNE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREENER SIDE EQUINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0821349924
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/PreparerFirmEIN0562461024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Golubeff & Associates INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07655 W Gulf To Lake Hwy Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034429
ReturnHeader/PreparerPersonGrp/PhoneNum03525631100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Golubeff BOTTOM LINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-11T13:29:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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