Civic Intelligence

Hollys Place Inc

EIN 02-0589199 • 501(c)3 • Osco, IL

Osco, IL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-208%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,351

Down $5,862 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$19,351

Down $5,862 (-23%) from 2021

Revenue

Down

$3,060

Down $4,183 (-58%) from 2021

Expenses

Down

$9,436

Down $6,231 (-40%) from 2021

Net Income

Up

-$6,376

Up $2,048 (+24%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $57,012Liabilities 2011: $02011Assets 2012: $67,654Liabilities 2012: $02012Assets 2013: $75,646Liabilities 2013: $02013Assets 2015: $56,328Liabilities 2015: $02015Assets 2016: $50,485Liabilities 2016: $02016Assets 2017: $49,875Liabilities 2017: $02017Assets 2018: $49,578Liabilities 2018: $02018Assets 2020: $37,365Liabilities 2020: $02020Assets 2021: $25,213Liabilities 2021: $0Net Assets 2021: $25,2132021Assets 2022: $19,351Liabilities 2022: $0Net Assets 2022: $19,3512022

Highlighted filing

2022

Assets$19,351
Liabilities$0
Net Assets$19,351

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $69,992Expenses 2011: $47,235Net Income 2011: $22,7572011Revenue 2012: $61,773Expenses 2012: $71,131Net Income 2012: -$9,3582012Revenue 2013: $46,102Expenses 2013: $38,110Net Income 2013: $7,9922013Revenue 2015: $12,533Expenses 2015: $44,161Net Income 2015: -$31,6282015Revenue 2016: $22,668Expenses 2016: $28,511Net Income 2016: -$5,8432016Revenue 2017: $19,236Expenses 2017: $19,846Net Income 2017: -$6102017Revenue 2018: $17,222Expenses 2018: $17,519Net Income 2018: -$2972018Revenue 2020: $10,522Expenses 2020: $19,032Net Income 2020: -$8,5102020Revenue 2021: $7,243Expenses 2021: $15,667Net Income 2021: -$8,4242021Revenue 2022: $3,060Expenses 2022: $9,436Net Income 2022: -$6,3762022

Highlighted filing

2022

Revenue$3,060
Expenses$9,436
Net Income-$6,376

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,060
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Rescuing, Caring for, and finding homes for animals.$0$8,334
Low income spay & neuter assistance for the community$0$1,102
Education in humane treatment of animals.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria KingPresidentPT$0--
Rick MartinVice PresidentPT$0--
Jeff SauerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hollys Place Inc
EIN
02-0589199
Phone
5028595342
Address
PO BOX 455, Lawrenceburg, KY 40342

Signing Officer

Name
Gordon Martin
Title
Vice President
Phone
5028595342
Signed
2023-04-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Animal feed, litter, cleaning supplies, and other misc. expenses

Form 990-EZ, Part I, Line 20

Kelley Blue Book Value of 2004 Toyota Rav4 is showing 4,014.00

Form 990-EZ, Part II, Line 24

2004 Toyota Rav4

Raw XML Appendix239 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal feed, litter, cleaning supplies, and other misc. expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kelley Blue Book Value of 2004 Toyota Rav4 is showing 4,014.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22004 Toyota Rav4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05028595342
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
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ReturnHeader/Filer/EIN0020589199
ReturnHeader/Filer/PhoneNum05028595342
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ReturnHeader/Filer/USAddress/CityNm0Lawrenceburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
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ReturnHeader/ReturnTs02023-04-12T11:29:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits