Holly'S Garden Inc

990EZ • Fiscal year 2020 • EIN 80-0199699

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization Profile WWW.HOLLYSGARDEN.COM

9912 Blossom Valley RoadEl Cajon, CA 92021

(858) 274-2940

Siviq Scores

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

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

-11%

Higher net margin than 28% of similar nonprofits.

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

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

-13%

Faster asset growth than 24% of similar nonprofits.

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

-21%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$29,266

Down $4,399 (-13%) from 2019

Net Assets

Down

$27,585

Down $4,399 (-14%) from 2019

Liabilities

Flat

$1,681

Flat from 2019

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin28th percentile

Revenue

Down

$41,261

Down $11,202 (-21%) from 2019

Expenses

$45,661

Up $414 (+0.9%) from 2019

Net Income

Down

-$4,400

Down $11,616 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2020

Assets$29,266

Liabilities$1,681

Net Assets$27,585

Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2020

Revenue$41,261

Expenses$45,661

Net Income-$4,400

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Oct 23, 2020
Return Version: 2019v5.0
Gross Receipts: $41,261

Mission and Program Overview

Mission

Animal rescue, rehabilitation, and adoption

Program Services

Description	Grants	Expenses
OPERATION TO RESCUE AND HOUSE DOGS AWATING ADOPTION.	-	$1,750
DOG CARE	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN K CUERVO	President	-	$0	-	-
MARGIE KING	CFO	-	$0	-	-
WILLIAM A PATICH	Secretary	-	$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: 2020-10-23
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 marketing 38 postage & delivery 178 miscellaneous supplies 172 insurance 1,750 automobile expense 3,416 pet food 7,416 on hand medication 347 repairs 1,313 building repairs 942 telephone 1,872 gas & electric 493 water 335 dog grooming 2,865 venternarian/medical 19,940 supplies 1,287 licenses & permits 10 transport 675 office equipment 200 expense accounts 10 computer repairs 100 other expense 111 bank service charges 79 contribution 100 checks and labels 31 dues & subscriptions 40 gift 234 leashes and harness 37 travel 4 sales tax 20 internet access 175 software 50 website 228 program expense 99 total 44,567”

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 Appendix134 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SUSAN K CUERVO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8582742940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9912 BLOSSOM VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	37016
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1094
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29266
IRS990EZ/GrossReceiptsAmt	0	41261
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	31985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	31985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUSAN K CUERVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARGIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WILLIAM A PATICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	44567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ANIMAL RESCUE, REHABILITATION, AND ADOPTION
IRS990EZ/ProgramServiceRevenueAmt	0	4245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DOG CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	OPERATION TO RESCUE AND HOUSE DOGS AWATING ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1750
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1681
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	45661
IRS990EZ/TotalProgramServiceExpensesAmt	0	1750
IRS990EZ/TotalRevenueAmt	0	41261
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HOLLYSGARDEN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	37016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	48408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	41609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	47586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	43903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	218522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	24876
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	218522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	37016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	48408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	41609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	47586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	43903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	218522
IRS990ScheduleA/TotalSupportAmt	0	218522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES MARKETING 38 POSTAGE & DELIVERY 178 MISCELLANEOUS SUPPLIES 172 INSURANCE 1,750 AUTOMOBILE EXPENSE 3,416 PET FOOD 7,416 ON HAND MEDICATION 347 REPAIRS 1,313 BUILDING REPAIRS 942 TELEPHONE 1,872 GAS & ELECTRIC 493 WATER 335 DOG GROOMING 2,865 VENTERNARIAN/MEDICAL 19,940 SUPPLIES 1,287 LICENSES & PERMITS 10 TRANSPORT 675 OFFICE EQUIPMENT 200 EXPENSE ACCOUNTS 10 COMPUTER REPAIRS 100 OTHER EXPENSE 111 BANK SERVICE CHARGES 79 CONTRIBUTION 100 CHECKS AND LABELS 31 DUES & SUBSCRIPTIONS 40 GIFT 234 LEASHES AND HARNESS 37 TRAVEL 4 SALES TAX 20 INTERNET ACCESS 175 SOFTWARE 50 WEBSITE 228 PROGRAM EXPENSE 99 TOTAL 44,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	1,681 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OPERATION TO RESCUE AND HOUSE DOGS AWATING ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN K CUERVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8582742940
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HOLLY'S GARDEN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	HOLLY'S GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HOLL
ReturnHeader/Filer/EIN	0	800199699
ReturnHeader/Filer/PhoneNum	0	8582742940
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9912 BLOSSOM VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm	0	EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3C90D69A1BD9064B5583CEF7637AA00D31F069A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A669C78A3273C91EE0D79ECE8CD2BB97A1F18550
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	12:43:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201819449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	OCEAN POINT FINANCIAL SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3565 DEL REY ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	921095703
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8582701450
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DIANA N ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-11-09T12:43:24-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,266
Liabilities: $1,681
Net assets: $27,585
Revenue: $41,261
Expenses: $45,661
Net income: -$4,400

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$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