Nonprofit · EIN 47-4011633
PET COTTAGE INC
Tax-exempt · JUPITER, FL 33478
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $576,643 | $376,178 | $200,465 | $418,897 | $15,494 | $403,403 |
| September 30, 2023 | 990 | $261,255 | $252,432 | $8,823 | $92,928 | $16,308 | $76,620 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $576,643
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,306
- Other salaries and wages
- $30,729
- Salaries, compensation and benefits (total)
- $92,553
- Professional fundraising fees
- $0
- Accounting fees
- $9,750
- Travel
- $2,657
- Program services (functional)
- $376,178
Balance sheet and other
- Total assets, start of year
- $106,282
- Total assets, end of year
- $418,897
- Total liabilities, end of year
- $15,494
- Net assets, end of year
- $403,403
- Land, buildings and equipment
- $37,413
- Net assets without donor restrictions
- $39,890
- Gross receipts
- $576,643
- Employees
- 2
- Volunteers
- 30
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Perunko | Vice President Trustee or director, Officer | 0 | $0 |
| Lisa Gendal | Secretary Trustee or director, Officer | 0 | $0 |
| Wendy Derhak | Executive Director Trustee or director, Officer | 0 | $0 |
| Laura Haseley | President Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE PERUNKO | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| LISA GENDAL | SECRETARY Trustee or director, Officer | 0 | $0 |
| WENDY DERHAK | EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $0 |
| LAURA HASELEY | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17049 THUNDER RD, JUPITER, FL 33478-5335
- In care of
- % WENDY A DERHAK
- Mailing address (990-N for 2016)
- PO Box 8395, Jupiter FL 33468
- Principal officer (990 for 2024)
- Wendy Derhak, 17049 Thunder Road, Jupiter, FL 33478
- Principal officer (990-N for 2016)
- Wendy Derhak, 103 GREENBRIAR DR, JUPITER FL 33458
- Signed the 990
- Wendy, Executive Director
- Return prepared by
- GBooks
Mission
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 LifelongGuardianship Program. We provide pet companionship for senior people we fully support.
Program accomplishments
- 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 thecare 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | Check at the IRS |
IRS record
- EIN
- 47-4011633
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $418,897
- Income (IRS master file)
- $576,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $576,643 | $376,178 | $418,897 | XML |
| 990 | September 2023 | $261,255 | $252,432 | $92,928 | XML |
| 990 | September 2022 | $219,008 | $187,285 | $78,434 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Wendy Derhak | September 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4011633).
Questions about PET COTTAGE INC
- What is the EIN of PET COTTAGE INC?
- The employer identification number (EIN) of PET COTTAGE INC is 47-4011633.
- Is PET COTTAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PET COTTAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PET COTTAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PET COTTAGE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PET COTTAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PET COTTAGE INC?
- The 990 for the year ended September 30, 2025 names Wendy Derhak.
- Who are the officers and directors of PET COTTAGE INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PET COTTAGE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $576,643, expenses of $376,178 and total assets of $418,897 at year end.
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