Civic Intelligence

Holly'S Garden Inc

990EZ • Fiscal year 2021 • EIN 80-0199699

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.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.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$30,342

Up $1,076 (+3.7%) from 2020

Net Assets

Up

$28,661

Up $1,076 (+3.9%) from 2020

Liabilities

Flat

$1,681

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$43,326

Up $2,065 (+5.0%) from 2020

Expenses

Down

$42,250

Down $3,411 (-7.5%) from 2020

Net Income

Up

$1,076

Up $5,476 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2021

Assets$30,342
Liabilities$1,681
Net Assets$28,661
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$43,326
Expenses$42,250
Net Income$1,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$43,326
Mission and Program Overview

Mission

Animal rescue, rehabilitation, and adoption

Program Services

DescriptionGrantsExpenses
DOG CARE--
OPERATION TO RESCUE AND HOUSE DOGS AWATING ADOPTION.--
Compensation and Service Providers
Top Officer Pay77th 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
2021-11-09
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 61 miscellaneous supplies 378 office supplies 266 automobile expense 103 pet food 9,685 on hand medication 55 building repairs 584 telephone 1,802 dog grooming 3,500 venternarian/medical 15,869 supplies 1,930 licenses & permits 35 transport 810 computer repairs 100 other expense 798 bank service charges 133 contribution 260 dues & subscriptions 1,750 gift 150 leashes and harness 102 internet access 420 software 50 website 86 equiipment 2,283 boarding 800 total 42,010”

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 Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN K CUERVO
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGIE KING
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM A PATICH
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/BOYAmt029266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030342
IRS990EZ/GrossReceiptsAmt043326
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028661
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/OtherExpensesTotalAmt042010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE, REHABILITATION, AND ADOPTION
IRS990EZ/ProgramServiceRevenueAmt01850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION TO RESCUE AND HOUSE DOGS AWATING ADOPTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042250
IRS990EZ/TotalRevenueAmt043326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLLYSGARDEN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216095
IRS990ScheduleA/TotalSupportAmt0216095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & DELIVERY 61 MISCELLANEOUS SUPPLIES 378 OFFICE SUPPLIES 266 AUTOMOBILE EXPENSE 103 PET FOOD 9,685 ON HAND MEDICATION 55 BUILDING REPAIRS 584 TELEPHONE 1,802 DOG GROOMING 3,500 VENTERNARIAN/MEDICAL 15,869 SUPPLIES 1,930 LICENSES & PERMITS 35 TRANSPORT 810 COMPUTER REPAIRS 100 OTHER EXPENSE 798 BANK SERVICE CHARGES 133 CONTRIBUTION 260 DUES & SUBSCRIPTIONS 1,750 GIFT 150 LEASHES AND HARNESS 102 INTERNET ACCESS 420 SOFTWARE 50 WEBSITE 86 EQUIIPMENT 2,283 BOARDING 800 TOTAL 42,010
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/SignatureDt02021-11-09
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA N ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:14:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUERVO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,342
Liabilities
$1,681
Net assets
$28,661
Revenue
$43,326
Expenses
$42,250
Net income
$1,076
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
2021Detailed filing. Detailed filing data is available for this year.$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