PET COTTAGE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PET COTTAGE INC (EIN 47-4011633)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-12
IRS object ID
202122259349200507
Schema version
2019v5.0
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)
Return2021-08-12T12:00:14-07:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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 Line1103 GREENBRIAR DRIVEAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY DERHAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5618185025PhoneNum
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2021-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://www.thepetcottage.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,095GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,910ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,100ProgramServiceRevenueAmt
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$85OtherRevenueTotalAmt
Total Revenue$73,095TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$11,728SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,788FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,630OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$490PrintingPublicationsPostageAmt
Other Expenses Total$39,385OtherExpensesTotalAmt
Total Expenses$63,021TotalExpensesAmt
Excess Or Deficit For Year$10,074ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,253NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$19,336OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,596BOYAmt
EOY$38,076EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,196BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,792BOYAmt
EOY$38,076EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,539BOYAmt
EOY$10,085EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,253BOYAmt
EOY$27,991EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GENERAL PROGRAM - THE MISSION OF THE PET COTTAGE IS TO PROVIDE LIFELONG GUARDIANSHIP TO PETS THAT LOSE THEIR PEOPLE TO DEATH, DISABILITY, AND DEPLOYMENT BY MATCHING PETS WITH PEOPLE WHO WANT A COMPANION IN THEIR LIVES AND SUPPORTING THAT RELATIONSHIP.$0$43,909
HAPPY TAILS IS A MONTHLY GIVING PROGRAM. PARTICIPANTS SIGN UP TO MAKE A RECURRING DONATION THAT HELPS SUPPORT THE DAY TO DAY OPERATION OF THE PET COTTAGE.$0$2,898
FieldValueIRS element (for citing)
Total Program Service Expenses$46,807TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WENDY DERHAK
EXECUTIVE DIRECTOR50$0$0$0
LAURA HASELEY
PRESIDENT1$0$0$0
PATTI WALSH
VICE PRESIDENT1$0$0$0
LISA GENDAL
SECRETARY/TRESURER15$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

FieldValueIRS element (for citing)
PersonWENDY DERHAKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 GREENBRIAR DRIVEAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd
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 Minus2 Years$87,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,566CurrentTaxYearMinus1YearAmt
Current Tax Year$63,909CurrentTaxYearAmt
Total$254,507TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,566CurrentTaxYearMinus1YearAmt
Current Tax Year$63,909CurrentTaxYearAmt
Total$254,507TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$97,381SubstantialContributorsTotAmt
Public Support Total170$157,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,333CurrentTaxYearMinus1YearAmt
Current Tax Year$85CurrentTaxYearAmt
Total$1,418TotalAmt
FieldValueIRS element (for citing)
Total Support$255,925TotalSupportAmt
Gross Receipts Rltd Activities$16,460GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

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^OTHER REVENUE;85^Total;85^
Form 990-EZ, Part I, Line 16Description;Amount^PET CARE AND SUPPLIES;22145|COMMUNITY OUTREACH AND MARKETING;7682|OFFICE AND MISCELLANEOUS EXPENSES;6022|INSURANCE;2057|TRAVEL AND MEETING EXPENSES;1479^Total;39385^
Form 990-EZ, Part I, Line 20Description;Amount^PRIOR PERIOD ADJUSTMENT;-19336^Total;-19336^
Form 990-EZ, Part II, Line 26Description;EOY Amount^AP AND ACCRUED EXPENSES;85|LOANS PAYABLE;10000^Total;10085^

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