Civic Intelligence

Holly'S Garden Inc

EIN 80-0199699 • 501(c)3 • El Cajon, CA

Profile

Animal rescue, rehabilitation, and adoption

9912 Blossom Valley RoadEl Cajon, CA 92021

www.hollysgarden.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

7th percentile

-166%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,576

Down $18,766 (-62%) from 2021

Liabilities

Flat

$1,681

Flat from 2021

Net Assets

Down

$9,895

Down $18,766 (-65%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$11,309

Down $32,017 (-74%) from 2021

Expenses

Down

$30,075

Down $12,175 (-29%) from 2021

Net Income

Down

-$18,766

Down $19,842 (-1844%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2010: $443Liabilities 2010: $1,9212010Assets 2012: $3,255Liabilities 2012: $2,7542012Assets 2013: $4,404Liabilities 2013: $1,6812013Assets 2014: $6,100Liabilities 2014: $1,7732014Assets 2015: $14,105Liabilities 2015: $1,7732015Assets 2016: $12,950Liabilities 2016: $1,6812016Assets 2017: $21,606Liabilities 2017: $1,681Net Assets 2017: $19,9252017Assets 2018: $26,449Liabilities 2018: $1,681Net Assets 2018: $24,7682018Assets 2019: $33,665Liabilities 2019: $1,681Net Assets 2019: $31,9842019Assets 2020: $29,266Liabilities 2020: $1,681Net Assets 2020: $27,5852020Assets 2021: $30,342Liabilities 2021: $1,681Net Assets 2021: $28,6612021Assets 2022: $11,576Liabilities 2022: $1,681Net Assets 2022: $9,8952022

Highlighted filing

2022

Assets$11,576
Liabilities$1,681
Net Assets$9,895
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2010: $22,716Expenses 2010: $22,881Net Income 2010: -$1652010Revenue 2012: $38,421Expenses 2012: $38,112Net Income 2012: $3092012Revenue 2013: $45,418Expenses 2013: $43,196Net Income 2013: $2,2222013Revenue 2014: $59,036Expenses 2014: $57,340Net Income 2014: $1,6962014Revenue 2015: $72,476Expenses 2015: $64,471Net Income 2015: $8,0052015Revenue 2016: $61,013Expenses 2016: $62,076Net Income 2016: -$1,0632016Revenue 2017: $71,610Expenses 2017: $62,955Net Income 2017: $8,6552017Revenue 2018: $58,185Expenses 2018: $53,343Net Income 2018: $4,8422018Revenue 2019: $52,463Expenses 2019: $45,247Net Income 2019: $7,2162019Revenue 2020: $41,261Expenses 2020: $45,661Net Income 2020: -$4,4002020Revenue 2021: $43,326Expenses 2021: $42,250Net Income 2021: $1,0762021Revenue 2022: $11,309Expenses 2022: $30,075Net Income 2022: -$18,7662022

Highlighted filing

2022

Revenue$11,309
Expenses$30,075
Net Income-$18,766
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,576
Liabilities
$1,681
Net assets
$9,895
Revenue
$11,309
Expenses
$30,075
Net income
-$18,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.6$1.68$9.90$11.3$30.1$18.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$1.68$28.7$43.3$42.3$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$1.68$27.6$41.3$45.7$4.40
2019Detailed filing. Detailed filing data is available for this year.$33.7$1.68$32.0$52.5$45.2$7.22
2018Detailed filing. Detailed filing data is available for this year.$26.4$1.68$24.8$58.2$53.3$4.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.68$19.9$71.6$63.0$8.66
2016Summary only. Only limited summary data is available for this year.$13.0$1.68$61.0$62.1$1.06
2015Summary only. Only limited summary data is available for this year.$14.1$1.77$72.5$64.5$8.01
2014Summary only. Only limited summary data is available for this year.$6.10$1.77$59.0$57.3$1.70
2013Summary only. Only limited summary data is available for this year.$4.40$1.68$45.4$43.2$2.22
2012Summary only. Only limited summary data is available for this year.$3.26$2.75$38.4$38.1$0.31
2010Summary only. Only limited summary data is available for this year.$0.44$1.92$22.7$22.9$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$11,309
Mission and Program Overview

Mission

Animal rescue, rehabilitation, and adoption

Program Services

DescriptionGrantsExpenses
OPERATION TO RESCUE AND HOUSE DOGS AWATING ADOPTION.-$3,136
DOG CARE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN K CUERVOPresident-$0--
MARGIE KINGCFO-$0--
WILLIAM A PATICHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
HOLLY'S GARDEN INC
EIN
80-0199699
Phone
8582742940
Address
9912 BLOSSOM VALLEY ROAD, EL CAJON, CA 92021

Signing Officer

Name
Susan K Cuervo
Title
President
Phone
8582742940
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ocean Point Financial Systems
Address
3565 DEL REY ST STE 204, SAN DIEGO, CA 92109-5703
Preparer
Diana N Alexander
Phone
8582701450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage & delivery 58 miscellaneous supplies 208 insurance 3,136 automobile expense 1,635 pet food 9,434 telephone 1,373 dog grooming 1,700 venternarian/medical 11,156 supplies 452 computer repairs 5 bank service charges 50 leashes and harness 85 internet access 420 software 50 website 86 meals & entertainment 27 total 29,875”

Form 990-ez, Part II, Line 26

“1,681 1,681”

Form 990-ez, Part III, Line 31

“Operation to rescue and house dogs awating adoption.”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN K CUERVO
IRS990EZ/BooksInCareOfDetail/PhoneNum08582742940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09912 BLOSSOM VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011576
IRS990EZ/GrossReceiptsAmt011309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN K CUERVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM A PATICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE, REHABILITATION, AND ADOPTION
IRS990EZ/ProgramServiceRevenueAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION TO RESCUE AND HOUSE DOGS AWATING ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030075
IRS990EZ/TotalProgramServiceExpensesAmt03136
IRS990EZ/TotalRevenueAmt011309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLLYSGARDEN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178718
IRS990ScheduleA/TotalSupportAmt0178718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & DELIVERY 58 MISCELLANEOUS SUPPLIES 208 INSURANCE 3,136 AUTOMOBILE EXPENSE 1,635 PET FOOD 9,434 TELEPHONE 1,373 DOG GROOMING 1,700 VENTERNARIAN/MEDICAL 11,156 SUPPLIES 452 COMPUTER REPAIRS 5 BANK SERVICE CHARGES 50 LEASHES AND HARNESS 85 INTERNET ACCESS 420 SOFTWARE 50 WEBSITE 86 MEALS & ENTERTAINMENT 27 TOTAL 29,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,681 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION TO RESCUE AND HOUSE DOGS AWATING ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN K CUERVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582742940
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY'S GARDEN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLLY'S GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0800199699
ReturnHeader/Filer/PhoneNum08582742940
ReturnHeader/Filer/USAddress/AddressLine1Txt09912 BLOSSOM VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201819449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCEAN POINT FINANCIAL SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03565 DEL REY ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921095703
ReturnHeader/PreparerPersonGrp/PhoneNum08582701450
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA N ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T18:05:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUERVO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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