Pet Cottage Inc is located in Jupiter, FL. The organization was established in 2015. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pet Cottage Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Pet Cottage Inc generated $261.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $252.4k during the year ending 09/2023. While expenses have increased by 26.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE CELEBRATE AND PROTECT THE MAGICAL RELATIONSHIP BETWEEN PEOPLE AND PETS BY PROVIDING HOMESTYLE CARE FOR PETS WHO LOSE THEIR HUMANS DUE TO DEATH, DISABILITY, OR DEPLOYMENT THROUGH OUR LIFELONG GUARDIANSHIP PROGRAM. WE PROVIDE PET COMPANIONSHIP FOR SENIOR PEOPLE WE FULLY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2022 WE SERVED 58 PETS AND 49 PEOPLE THROUGH OUR LIFELONG GUARDIANSHIP PROGRAM. OUR SIGNATURE PROMISE MEANS OUR PETS WILL ALWAYS HAVE THE HOME, CARE, AND LOVE THEY DESERVE FOR LIFE, NO MATTER WHAT. IN OUR LIFELONG GUARDIANSHIP PROGRAM, PETS LIVE ON SITE AT OUR SANCTUARY OR IN THE HOME OF A FOREVER GUARDIAN. SANCTUARY PETS HAVE SPECIAL NEEDS AND THEREFORE REQUIRE MORE SUPERVISION AND MEDICAL CARE. OUR SANCTUARY PETS SPEND THEIR DAYS INSIDE OUR MAIN HOUSE OR COTTAGE. THEY HAVE ACCESS TO COUCHES, BEDS, TOYS, AND OUR GRASSY DOG PARKS. THEY RECEIVE WALKS AND VISITS FROM OUR VOLUNTEERS. AT NIGHT, THEY SLEEP IN CRATES OR IN THE COVERS OF A HUMAN BED. WE TAKE PRIDE IN THE CARE OUR PETS RECEIVE.THE OTHER PETS IN OUR CARE LIVE IN THE HOME OF A FOREVER GUARDIAN. THE FOREVER GUARDIAN PROVIDES DAILY EXERCISE, LOVE, AND ATTENTION, AND A SAFE PLACE TO CALL HOME. THE PET COTTAGE COVERS ALL VETERINARY EXPENSES, PROVIDES WELLNESS CHECKS, AND PET LOVING COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michelle Perunko Vice President | OfficerTrustee | 0 | $0 |
Lisa Gendal Secretary | OfficerTrustee | 0 | $0 |
Wendy Derhak Executive Director | OfficerTrustee | 0 | $0 |
Laura Haseley President | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $242,055 |
Noncash contributions included in lines 1a–1f | $37,411 |
Total Revenue from Contributions, Gifts, Grants & Similar | $242,055 |
Total Program Service Revenue | $19,200 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $261,255 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $44,654 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,416 |
Fees for services: Management | $0 |
Fees for services: Legal | $225 |
Fees for services: Accounting | $9,620 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $97,902 |
Advertising and promotion | $21,145 |
Office expenses | $31,056 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,689 |
Travel | $5,445 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $368 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,437 |
Insurance | $2,635 |
All other expenses | $449 |
Total functional expenses | $252,432 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $59,565 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $759 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,049 |
Net Land, buildings, and equipment | $29,555 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $92,928 |
Accounts payable and accrued expenses | $6,308 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $10,000 |
Other liabilities | $0 |
Total liabilities | $16,308 |
Net assets without donor restrictions | $54,118 |
Net assets with donor restrictions | $22,502 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $92,928 |