Civic Intelligence

The Pet Cottage Inc

EIN 47-4011633 • 501(c)3 • Jupiter, FL

Profile

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.

17049 Thunder RoadJupiter, FL 33478

www.thepetcottage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$418,897

Up $325,969 (+351%) from 2023

Liabilities

Down

$15,494

Down $814 (-5.0%) from 2023

Net Assets

Up

$403,403

Up $326,783 (+426%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$576,643

Up $315,388 (+121%) from 2023

Expenses

Up

$376,178

Up $123,746 (+49%) from 2023

Net Income

Up

$200,465

Up $191,642 (+2172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $62,164Liabilities 2018: $35,618Net Assets 2018: $26,5462018Assets 2019: $48,792Liabilities 2019: $11,539Net Assets 2019: $37,2532019Assets 2020: $38,076Liabilities 2020: $10,085Net Assets 2020: $27,9912020Assets 2021: $54,313Liabilities 2021: $18,238Net Assets 2021: $36,0752021Assets 2022: $78,434Liabilities 2022: $10,636Net Assets 2022: $67,7982022Assets 2023: $92,928Liabilities 2023: $16,308Net Assets 2023: $76,6202023Assets 2025: $418,897Liabilities 2025: $15,494Net Assets 2025: $403,4032025

Highlighted filing

2025

Assets$418,897
Liabilities$15,494
Net Assets$403,403
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $87,032Expenses 2018: $60,486Net Income 2018: $26,5462018Revenue 2019: $112,259Expenses 2019: $101,552Net Income 2019: $10,7072019Revenue 2020: $73,095Expenses 2020: $63,021Net Income 2020: $10,0742020Revenue 2021: $143,367Expenses 2021: $135,283Net Income 2021: $8,0842021Revenue 2022: $219,008Expenses 2022: $187,285Net Income 2022: $31,7232022Revenue 2023: $261,255Expenses 2023: $252,432Net Income 2023: $8,8232023Revenue 2025: $576,643Expenses 2025: $376,178Net Income 2025: $200,4652025

Highlighted filing

2025

Revenue$576,643
Expenses$376,178
Net Income$200,465
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,897
Liabilities
$15,494
Net assets
$403,403
Revenue
$576,643
Expenses
$376,178
Net income
$200,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.15$4.03$5.77$3.76$2.00
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$2.61$2.52$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.68$2.19$1.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$1.43$1.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.73$0.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.12$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.27$0.87$0.60$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 12, 2025
Return Version
2024v5.2
Gross Receipts
$576,643
Mission and Program Overview

Mission

The 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,926$379,427▲ $295,501
Land, Buildings, and Equipment, Net$20,628$37,413▲ $16,785
Loans From Officers Directors-$5,800-
Prepaid Expenses and Deferred Charges$1,728$1,029▼ $699
Total Assets$106,282$418,897▲ $312,615
Other Assets Total-$1,028-
Liabilities
Unsecured Notes Loans Payable$10,000--
Other Liabilities-$9,269-
Accounts Payable and Accrued Expenses$443$425▼ $18
Total Liabilities$10,443$15,494▲ $5,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,890$39,890→ $0
Total Net Assets Fund Balance$95,839$403,403▲ $307,564
Total Liabilities and Net Assets / Fund Balance$106,282$418,897▲ $312,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,787$671-
Other Land Buildings$4,640$1,160-
Land$0--
Equipment$14,986$29,072-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Laura HaseleyPresident
Michelle PerunkoVice President
Wendy DerhakExecutive Director
Lisa GendalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$576,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$576,643
Change in Net Assets
$200,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,625
Salaries, Compensation, and Employee Benefits$92,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,064$0$0$135,064
Current Officers, Directors, Trustees, and Key Employees$43,306--$43,306
Fees for Services Other$31,780--$31,780
Other Salaries and Wages$30,729--$30,729
Office Expenses$22,706--$22,706
Payroll Taxes$18,518--$18,518
Advertising$17,607--$17,607
Other Expenses$17,561--$17,561
Fees for Services Accounting$9,750--$9,750
Insurance$8,652--$8,652
Travel$2,657--$2,657
Total Functional Expenses$376,178$0$0$376,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,178
Total Expenses per Audited Statements$376,178
Total Expenses per Form 990$376,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,800-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990: Part VI - Line 11

“Form 990 governing body review.”

Form 990: Part VI - Line 19

“Governing documents, etc, available to public.”

Filing and Contact Details

Filer

Filer Name
Pet Cottage Inc
EIN
47-4011633
Address
17049 Thunder Road, Jupiter, FL 33478

Signing Officer

Name
Wendy
Title
Executive Director
Phone
5618185025
Signed
2025-01-12
Discuss with paid preparer
No

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
GBooks
Address
15081 SW 13th Court, Sunrise, FL 33326
Preparer
Joel Sapp
Phone
9547690775
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01446673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01446673
IRS990ScheduleA/TotalSupportAmt01446673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt018458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376178
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01160
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05800
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0376178
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376178
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 governing body review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, etc, available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990: Part VI - Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990: Part VI - Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106282
IRS990/TotalAssetsEOYAmt0418897
IRS990/TotalAssetsGrp/BOYAmt0106282
IRS990/TotalAssetsGrp/EOYAmt0418897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576643
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010443
IRS990/TotalLiabilitiesEOYAmt015494
IRS990/TotalLiabilitiesGrp/BOYAmt010443
IRS990/TotalLiabilitiesGrp/EOYAmt015494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00

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