Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$175,007
Down $139,793 (-44%) from 2021
Net Assets
Down-$469,287
Down $657,010 (-350%) from 2021
Liabilities
Up$644,294
Up $517,217 (+407%) from 2021
Revenue
Down$1,053,105
Down $179,193 (-15%) from 2021
Expenses
Down$1,169,903
Down $56,368 (-4.6%) from 2021
Net Income
Down-$116,798
Down $122,825 (-2038%) from 2021
Waggle is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide medical care for all pets by being the only pet-dedicated crowdfunding flatform that enables high-impact veterinary care donations to pets in need.
Waggle provides care for pets by enabling high-impact vet care donations to pets in need. Waggle is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide medical care for al there are millions of dogs and cats with no safety net. They are euthanized when their owners can't afford a necessary medical pets by being the only pet-dedicated crowdfunding flatform that enables high-impact veterinary caredonations to pets in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $314,800 | $148,060 | ▼ $166,740 |
| Pledges and Grants Receivable | - | $26,947 | - |
| Total Assets | $314,800 | $175,007 | ▼ $139,793 |
| Liabilities | |||
| Other Liabilities | $39,022 | $557,958 | ▲ $518,936 |
| Accounts Payable and Accrued Expenses | $88,055 | $86,336 | ▼ $1,719 |
| Total Liabilities | $127,077 | $644,294 | ▲ $517,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $187,723 | $-469,287 | ▼ $657,010 |
| Total Net Assets Fund Balance | $187,723 | $-469,287 | ▼ $657,010 |
| Total Liabilities and Net Assets / Fund Balance | $314,800 | $175,007 | ▼ $139,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $4,899 | $4,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Mornelli | CEO | FT | $168,000 | $16,800 | $184,800 |
| Name | Title |
|---|---|
| Andrew Hillier | Director |
| Betsy Banks Saul | Director |
| Kristen Smith | Director |
| Rae Hutchins | Director |
| Jerry Smith | Secretary |
| Nick Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $688,758 |
| Grants and Similar Amounts Paid | $284,345 |
| Salaries, Compensation, and Employee Benefits | $196,800 |
| Total Fundraising Expense | $145,363 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $284,345 | - | - | $284,345 |
| Other Salaries and Wages | $167,280 | $9,840 | $19,680 | $196,800 |
| All Other Expenses | $29,662 | $10,136 | $34,708 | $74,506 |
| Advertising | $64,885 | - | - | $64,885 |
| Fees for Services Other | - | $64,779 | - | $64,779 |
| Other Expenses | $54,155 | - | $90,975 | $54,155 |
| Insurance | - | $10,718 | - | $10,718 |
| Travel | $3,073 | - | - | $3,073 |
| Interest | $278 | - | - | $278 |
| Total Functional Expenses | $929,067 | $95,473 | $145,363 | $1,169,903 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,169,903 |
| Total Expenses per Audited Statements | $1,169,903 |
| Total Expenses per Form 990 | $1,169,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35% CONTROLLED | Software Fees | No | $150,000 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $525,932 |
| Long Term Debt | $32,026 |
“Upon completion of the form 990, a copy is given to steven mornelli who then reviews the return before filling.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If there is a possible conflict an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or rrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
“There are periodic reviews done to see whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”
“Documents available upon request.”
“Waggle provides care for pets by enabling high-impact vet care donations to pets in need. Waggle is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide medical care for al there are millions of dogs and cats with no safety net. They are euthanized when their owners can't afford a necessary medical pets by being the only pet-dedicated crowdfunding flatform that enables high-impact veterinary caredonations to pets in need.”
“Waggle is exempt from income taxes under section 501(c)(3) of the internal revenue code. As such,the organization is exempt from state and federal income taxes on income related to its tax-exempt purpose. Waggle accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and asurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax position taken and has concluded that as of december 31, 2021, there are no tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Waggle is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WAGGLE PROVIDES CARE FOR PETS BY ENABLING HIGH-IMPACT VET CARE DONATIONS TO PETS IN NEED. WAGGLE IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE MEDICAL CARE FOR AL THERE ARE MILLIONS OF DOGS AND CATS WITH NO SAFETY NET. THEY ARE EUTHANIZED WHEN THEIR OWNERS CAN'T AFFORD A NECESSARY MEDICAL PETS BY BEING THE ONLY PET-DEDICATED CROWDFUNDING FLATFORM THAT ENABLES HIGH-IMPACT VETERINARY CAREDONATIONS TO PETS IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64885 |
| IRS990/AllOtherContributionsAmt | 0 | 835890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN MORNELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9179244446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 JOSHUATOWN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06371 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 835890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 284345 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 688758 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196800 |
| IRS990/CYTotalExpensesAmt | 0 | 1169903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1053105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THERE ARE MILLIONS OF DOGS AND CATS WITH NO SAFETY NET. THEY ARE EUTHANIZED WHEN THEIR OWNERS CAN'T AFFORD A NECESSARY MEDICAL PROCEEDURE. WAGGLE IS BUILDING THE WORLD'S FIRST SAFETY NET FOR DOGS AND CATS IN MEDICAL CRISIS. THE WAGGLE FOUNDATION SEEKS TO ENSURE THAT THE LIVES OF PETS ARE NOT CUT SHORT BECAUSE A PET GUARDIAN IS WITHOUT THE NECESSARY FUNDS TO COVER THE COST OF MEDICAL TREATMENT, AND WORKS IN PARTNERSHIP WITH THE GENERAL PUBLIC, MEDIA, INFLUENCERS AND BRANDS TO RAISE CRITICAL FUNDING AND AWARENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 929067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN MORNELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW HILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAE HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY BANKS SAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 284345 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 284345 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 284345 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1053105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10718 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/InterestGrp/TotalAmt | 0 | 278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4899 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WAGGLE PROVIDES CARE FOR PETS BY ENABLING HIGH-IMPACT VET CARE DONATIONS TO PETS IN NEED. WAGGLE IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE MEDICAL CARE FOR AL THERE ARE MILLIONS OF DOGS AND CATS WITH NO SAFETY NET. THEY ARE EUTHANIZED WHEN THEIR OWNERS CAN'T AFFORD A NECESSARY MEDICAL PETS BY BEING THE ONLY PET-DEDICATED CROWDFUNDING FLATFORM THAT ENABLES HIGH-IMPACT VETERINARY CAREDONATIONS TO PETS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -469287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 187723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -469287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INFLUENCER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 557958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26947 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN MORNELLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -540212 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSACTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VET REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1108528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 356351 |
| IRS990/PYOtherExpensesAmt | 0 | 644836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225084 |
| IRS990/PYTotalExpensesAmt | 0 | 1226271 |
| IRS990/PYTotalRevenueAmt | 0 | 1232298 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 49 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 835890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1108528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2961073 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 217215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2961073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 835890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1108528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2961073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2961122 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM DEBT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WAGGLE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH,THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME RELATED TO ITS TAX-EXEMPT PURPOSE. WAGGLE ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND ASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WAGGLE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VETERINARY SERVICES |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN MORNELLI |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | WAGGLE CARE INC. IS OWNED BY STEVE MORNELLI. THE SOFTWARE CONTRACT WAS NEGOTIATED WITH WAGGLE CARE AND APPROVED BY THE BOARD. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WAGGLE PROVIDES CARE FOR PETS BY ENABLING HIGH-IMPACT VET CARE DONATIONS TO PETS IN NEED. WAGGLE IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE MEDICAL CARE FOR AL THERE ARE MILLIONS OF DOGS AND CATS WITH NO SAFETY NET. THEY ARE EUTHANIZED WHEN THEIR OWNERS CAN'T AFFORD A NECESSARY MEDICAL PETS BY BEING THE ONLY PET-DEDICATED CROWDFUNDING FLATFORM THAT ENABLES HIGH-IMPACT VETERINARY CAREDONATIONS TO PETS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF THE FORM 990, A COPY IS GIVEN TO STEVEN MORNELLI WHO THEN REVIEWS THE RETURN BEFORE FILLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THERE IS A POSSIBLE CONFLICT AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR RRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE PERIODIC REVIEWS DONE TO SEE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | LYME |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN MORNELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9179244446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAGGLE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAGG |
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| ReturnHeader/Filer/PhoneNum | 0 | 9179244446 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HADLYME |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871088082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OFFERDAHL EMERSON & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 166 ROUTE 81 STE 1 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARIN L OFFERDAHL |
| ReturnHeader/ReturnTs | 0 | 2023-09-06T10:53:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORNELLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.