Civic Intelligence

One Love Pets Inc.

990EZ • Fiscal year 2020 • EIN 46-2846744

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization ProfileWWW.ONELOVEPETS.COM
430 Blackwell RoadGreenwood, SC 29649

(864) 359-9055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% 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

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,267

Down $4,176 (-9.4%) from 2019

Net Assets

Down

$40,267

Down $4,176 (-9.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$10,223

Down $86,708 (-89%) from 2019

Expenses

Down

$14,397

Down $78,465 (-84%) from 2019

Net Income

Down

-$4,174

Down $8,243 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2019: $44,443Net Assets 2019: $44,4432019Assets 2020: $40,267Net Assets 2020: $40,2672020Assets 2021: $87,787Net Assets 2021: $87,7872021Assets 2022: $38,844Net Assets 2022: $38,8442022Assets 2023: $38,137Net Assets 2023: $38,1372023

Highlighted filing

2020

Assets$40,267
Liabilities-
Net Assets$40,267
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2019: $96,931Expenses 2019: $92,862Net Income 2019: $4,0692019Revenue 2020: $10,223Expenses 2020: $14,397Net Income 2020: -$4,1742020Revenue 2021: $62,704Expenses 2021: $15,182Net Income 2021: $47,5222021Revenue 2022: $3,275Expenses 2022: $52,217Net Income 2022: -$48,9422022Revenue 2023: $2,904Expenses 2023: $3,613Net Income 2023: -$7092023

Highlighted filing

2020

Revenue$10,223
Expenses$14,397
Net Income-$4,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$10,223
Mission and Program Overview

Mission

Provide animal protection and welfare

Program Services

DescriptionGrantsExpenses
PROVIDE PET CARE$8,307$14,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MAULDINPresidentPT$0--
JOHN ROLAND MCKINNEYDirectorPT$0--
NANCY YOCKELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
One Love Pets Inc
EIN
46-2846744
Phone
8643599055
Address
430 BLACKWELL ROAD, GREENWOOD, SC 29649

Signing Officer

Name
Mary Mauldin
Title
President
Phone
8643599055
Signed
2021-02-24

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses events 3,729 merchandise 689 general admin 1,672 total 6,090”

Raw XML Appendix123 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/PersonNm0MARY MAULDIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN ROLAND MCKINNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY YOCKEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY MAULDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08643599055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 BLACKWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040267
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08307
IRS990EZ/GrossReceiptsAmt010223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MAULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ROLAND MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY YOCKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ANIMAL PROTECTION AND WELFARE
IRS990EZ/ProgramServiceRevenueAmt05055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PET CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014397
IRS990EZ/TotalProgramServiceExpensesAmt014397
IRS990EZ/TotalRevenueAmt010223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONELOVEPETS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54080
IRS990ScheduleA/PublicSupportPY170Pct00.52700
IRS990ScheduleA/PublicSupportTotal170Amt0104000
IRS990ScheduleA/SubstantialContributorsTotAmt088308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192308
IRS990ScheduleA/TotalSupportAmt0192308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENTS 3,729 MERCHANDISE 689 GENERAL ADMIN 1,672 TOTAL 6,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MAULDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643599055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE LOVE PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0462846744
ReturnHeader/Filer/PhoneNum08643599055
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 BLACKWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02021-02-25T08:04:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAULDIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$40,267
Liabilities
-
Net assets
$40,267
Revenue
$10,223
Expenses
$14,397
Net income
-$4,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.1$38.1$2.90$3.61$0.71
2022Detailed filing. Detailed filing data is available for this year.$38.8$38.8$3.28$52.2$48.9
2021Detailed filing. Detailed filing data is available for this year.$87.8$87.8$62.7$15.2$47.5
2020Detailed filing. Detailed filing data is available for this year.$40.3$40.3$10.2$14.4$4.17
2019Detailed filing. Detailed filing data is available for this year.$44.4$44.4$96.9$92.9$4.07