PET COTTAGE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PET COTTAGE INC (EIN 47-4011633)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-09
IRS object ID
202202229349200950
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-09T06:20:12-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 W FRONT STREET SUITE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474011633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PET COTTAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETCBusinessNameControlTxt
Phone5618185025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117049 THUNDER ROADAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33478ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY DERHAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5618185025PhoneNum
Signature2022-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2022-08-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://www.thepetcottage.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,367GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,457ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,239ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$671OtherRevenueTotalAmt
Total Revenue$143,367TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$32,837SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,969FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,831PrintingPublicationsPostageAmt
Other Expenses Total$76,646OtherExpensesTotalAmt
Total Expenses$135,283TotalExpensesAmt
Excess Or Deficit For Year$8,084ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,991NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,076BOYAmt
EOY$36,567EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,746EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,076BOYAmt
EOY$54,313EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,085BOYAmt
EOY$18,238EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,991BOYAmt
EOY$36,075EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THE PET COTTAGE IS TO PROVIDE LIFELONG GUARDIANSHIP TO PETS WHO LOSE THEIR HUMANS DUE TO DEATH, DISABILITY, AND DEPLOYMENT BY MATCHING PETS WITH PEOPLE WHO WANT A PET COMPANION IN THEIR LIVES AND SUPPORTING THAT RELATIONSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGENERAL PROGRAM - IN FISCAL YEAR 20/21 WE SERVED 46 PETS AND 41 PEOPLE THROUGH THE SANCTUARY RESIDENCE PROGRAM AND THE LIFELONG GUARDIANSHIP PROGRAM. AT THE PET COTTAGE WE PROVIDE HOMESTYLE CARE FOR PETS WHO LOSE THEIR HUMANS TO DEATH, DISABILITY, OR DEPLOYMENT. OUR SIGNATURE PROMISE MEANS PETS WILL ALWAYS HAVE THE HOME, CARE, AND LOVE THEY DESERVE FOR LIFE. IN THE LIFELONG GUARDIANSHIP PROGRAM, A PET, TYPICALLY A SENIOR PET (AGE7+) IS PLACED UNDER THE CARE OF A GUARDIAN, TYPICALLY A SENIOR PERSON IN THEIR HOME AND FOLLOWED FOR LIFE. WE COVER ALL MEDICAL EXPENSES AND CHECK IN PERIODICALLY WITH THE GUARDIAN THROUGHOUT THE LIFE OF THE PET AS OUR COMMITMENT TO EACH PET IS TO ENSURE ITS HEALTH AND WELL-BEING FOR ITS ENTIRE LIFE. WE SPECIFICALLY SEEK PETS WHO BECOME HOMELESS DUE TO THEIR OWNER'S DEATH, DISABILITY, OR DEPLOYMENT. MATCHING THESE PETS WITH A GUARDIAN REDUCES THE NUMBER OF SENIOR PETS FORCED TO TRANSITION ( QUITE BEWILDERINGLY) FROM THE COMFORT OF YEARS IN A LOVING HOME TO LIKELY LIVING OUT THEIR REMAINING YEARS IN A SHELTER OR BEING EUTHANIZED.BY PLACING THEM UNDER THE GUARDIANSHIP OF PEOPLE, PRIMARILY SENIORS WHO NEED, DESIRE, AND BENEFIT FROM THEIR COMPANIONSHIP, THE PET LIVES THE REST OF HIS LIFE CARED FOR IN A MANNER THAT HIS OWNER DESIRED. THIS ARRANGEMENT BENEFITS THE PET, HIS OWNER, THE GUARDIAN, THE SHELTER, AND OUR COMMUNITIES! WE ARE UNIQUE IN THAT WE MAKE A PROMISE TO THE PET THAT HE/SHE SHALL HAVE A HOME AND A LOVING COMPANION FOR LIFE. WE DO SO BY FOLLOWING EACH PET IN ALL OUR PROGRAMS FOR THEIR LIFETIME AND COVERING ALL VETERINARIAN EXPENSES INCLUDING MEDICATIONS. THIS INNOVATIVE ASPECT OF OUR PROGRAM NOT ONLY REMOVES THE OBSTACLE OF FEAR OF A LARGE MEDICAL EXPENSE, THEREBY INCREASING THE NUMBER OF POTENTIAL GUARDIANS, BUT ALSO ENSURES THAT OUR PROMISE TO THE PET FOR HIS WELLBEING IS KEPT. IN THE SANCTUARY RESIDENCY PROGRAM, THE PETS HOME IS AT THE PET COTTAGE. PETS WHO BECOME SANCTUARY RESIDENTS ARE THOSE WHO WOULD NOT BE EASILY PLACED WITH A GUARDIAN IN THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$61,972ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,972TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WENDY DERHAK
EXECUTIVE DIRECTOR60$18,846$0$0
LAURA HASELEY
PRESIDENT1$0$0$0
MICHELLE PERUNKO
VICE PRESIDENT11$0$0$0
LISA GENDAL
SECRETARY/TRESURER10$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117049 THUNDER ROADAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33478ZIPCd
FieldValueIRS element (for citing)
Phone5618185025PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$87,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,909CurrentTaxYearMinus1YearAmt
Current Tax Year$133,457CurrentTaxYearAmt
Total$387,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,909CurrentTaxYearMinus1YearAmt
Current Tax Year$133,457CurrentTaxYearAmt
Total$387,964TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$96,898SubstantialContributorsTotAmt
Public Support Total170$291,066PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$671CurrentTaxYearAmt
Total$2,089TotalAmt
FieldValueIRS element (for citing)
Total Support$390,053TotalSupportAmt
Gross Receipts Rltd Activities$25,699GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOTHER REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^PROCESSING FEES REIMBURSEMENTS;671^Total;671^
Form 990-EZ, Part I, Line 16Description;Amount^PET CARE AND SUPLIES;46822|OFFICE AND MISCELLANEOUS EXPENSES;14939|TRAVEL AND MEETING EXPENSES;5307|COMMUNITY OUTREACH AND MARKETING;6686|INSURANCE;2892^Total;76646^
Form 990-EZ, Part II, Line 24Description;EOY Amount^FIXED ASSET NET;17746^Total;17746^
Form 990-EZ, Part II, Line 26Description;EOY Amount^LOANS PAYABLE;17852|ACCRUED INTEREST EXPENSE;386^Total;18238^

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