Civic Intelligence

Waggle Foundation Inc.

990 • Fiscal year 2023 • EIN 32-0518559

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

PO Box 319Hadlyme, CT 06439

(917) 924-4446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

4.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$140,041

Down $34,966 (-20%) from 2022

Net Assets

Down

-$493,172

Down $23,885 (-5.1%) from 2022

Liabilities

Down

$633,213

Down $11,081 (-1.7%) from 2022

Revenue

Up

$1,198,730

Up $145,625 (+14%) from 2022

Expenses

Up

$1,222,615

Up $52,712 (+4.5%) from 2022

Net Income

Up

-$23,885

Up $92,913 (+80%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2019: $150,493Liabilities 2019: $139,498Net Assets 2019: $10,9952019Assets 2020: $236,805Liabilities 2020: $55,109Net Assets 2020: $181,6962020Assets 2021: $314,800Liabilities 2021: $127,077Net Assets 2021: $187,7232021Assets 2022: $175,007Liabilities 2022: $644,294Net Assets 2022: -$469,2872022Assets 2023: $140,041Liabilities 2023: $633,213Net Assets 2023: -$493,1722023Assets 2024: $81,329Liabilities 2024: $800,458Net Assets 2024: -$719,1292024

Highlighted filing

2023

Assets$140,041
Liabilities$633,213
Net Assets-$493,172

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $147,684Expenses 2019: $123,484Net Income 2019: $24,2002019Revenue 2020: $807,386Expenses 2020: $512,861Net Income 2020: $294,5252020Revenue 2021: $1,232,298Expenses 2021: $1,226,271Net Income 2021: $6,0272021Revenue 2022: $1,053,105Expenses 2022: $1,169,903Net Income 2022: -$116,7982022Revenue 2023: $1,198,730Expenses 2023: $1,222,615Net Income 2023: -$23,8852023Revenue 2024: $1,175,634Expenses 2024: $1,422,658Net Income 2024: -$247,0242024

Highlighted filing

2023

Revenue$1,198,730
Expenses$1,222,615
Net Income-$23,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,198,730
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,060$126,100▼ $21,960
Pledges and Grants Receivable$26,947$13,811▼ $13,136
Prepaid Expenses and Deferred Charges-$130-
Total Assets$175,007$140,041▼ $34,966
Liabilities
Other Liabilities$557,958$558,032▲ $74
Accounts Payable and Accrued Expenses$86,336$75,181▼ $11,155
Total Liabilities$644,294$633,213▼ $11,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-469,287$-493,172▼ $23,885
Total Net Assets Fund Balance$-469,287$-493,172▼ $23,885
Total Liabilities and Net Assets / Fund Balance$175,007$140,041▼ $34,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,899$4,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew HillierDirector
Betsy Banks SaulDirector
Kristen SmithDirector
Rae HutchinsDirector
Steven MornelliCEO
Jerry SmithSecretary
Nick NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,065
Program Service Revenue
$49,549
Investment Income
$1,116
Other Revenue
$0
All Other Contributions
$1,148,065
Change in Net Assets
$-23,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,730
Total Revenue per Audited Statements
$1,198,730
Total Revenue per Form 990
$1,198,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,997
Salaries, Compensation, and Employee Benefits$197,618
Total Fundraising Expense$138,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$422,645$50,433-$473,078
Other Salaries and Wages$138,357$9,881$19,762$168,000
Other Expenses$57,694-$95,016$57,694
Information Technology$52,840--$52,840
Advertising$52,539--$52,539
All Other Expenses$154$4,540$24,068$28,762
Other Employee Benefits$16,800--$16,800
Payroll Taxes$12,818--$12,818
Interest-$6,050-$6,050
Travel$1,082--$1,082
Office Expenses-$673-$673
Total Functional Expenses$1,012,192$71,577$138,846$1,222,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,615
Total Expenses per Audited Statements$1,222,615
Total Expenses per Form 990$1,222,615
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLEDSoftware FeesNo$144,080
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$525,932
Long Term Debt$32,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Upon completion of the form 990, a copy is given to steven mornelli who then reviews the return before filling.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Waggle Foundation Inc
EIN
32-0518559
Phone
9179244446
Address
PO BOX 319, HADLYME, CT 06439

Signing Officer

Name
Steven Mornelli
Title
CEO
Phone
9179244446
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mornelli
Formed
2017
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Offerdahl Emerson & Company LLC
Address
166 ROUTE 81 STE 1, KILLINGWORTH, CT 06419-1481
Preparer
Darin L Offerdahl
Phone
8606630110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 11G

Professional fees 0 50,433 0 marketing and public relation 113,414 0 0 veterinary fees 309,231 0 0 total 422,645 50,433 0

Raw XML Appendix372 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WAGGLE 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/ProgramServicesAmt052539
IRS990/AdvertisingGrp/TotalAmt052539
IRS990/AllOtherContributionsAmt01148065
IRS990/AllOtherExpensesGrp/FundraisingAmt024068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154
IRS990/AllOtherExpensesGrp/TotalAmt028762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN MORNELLI
IRS990/BooksInCareOfDetail/PhoneNum09179244446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 JOSHUATOWN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006371
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148060
IRS990/CashNonInterestBearingGrp/EOYAmt0126100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01148065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01116
IRS990/CYOtherExpensesAmt01024997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049549
IRS990/CYRevenuesLessExpensesAmt0-23885
IRS990/CYSalariesCompEmpBnftPaidAmt0197618
IRS990/CYTotalExpensesAmt01222615
IRS990/CYTotalFundraisingExpenseAmt0138846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01198730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THERE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01012192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050433
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422645
IRS990/FeesForServicesOtherGrp/TotalAmt0473078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAE HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY BANKS SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN MORNELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01198730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052840
IRS990/InformationTechnologyGrp/TotalAmt052840
IRS990/InterestGrp/ManagementAndGeneralAmt06050
IRS990/InterestGrp/TotalAmt06050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04899
IRS990/LandBldgEquipCostOrOtherBssAmt04899
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WAGGLE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-469287
IRS990/NetAssetsOrFundBalancesEOYAmt0-493172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-469287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-493172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OfficeExpensesGrp/TotalAmt0673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016800
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2INFLUENCER FEES
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt095016
IRS990/OtherExpensesGrp/ProgramServicesAmt0144080
IRS990/OtherExpensesGrp/ProgramServicesAmt1113183
IRS990/OtherExpensesGrp/ProgramServicesAmt257694
IRS990/OtherExpensesGrp/TotalAmt0144080
IRS990/OtherExpensesGrp/TotalAmt1113183
IRS990/OtherExpensesGrp/TotalAmt295016
IRS990/OtherExpensesGrp/TotalAmt357694
IRS990/OtherLiabilitiesGrp/BOYAmt0557958
IRS990/OtherLiabilitiesGrp/EOYAmt0558032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012818
IRS990/PayrollTaxesGrp/TotalAmt012818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130
IRS990/PrincipalOfficerNm0STEVEN MORNELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0284345
IRS990/PYOtherExpensesAmt0678040
IRS990/PYProgramServiceRevenueAmt0217215
IRS990/PYRevenuesLessExpensesAmt0-106080
IRS990/PYSalariesCompEmpBnftPaidAmt0196800
IRS990/PYTotalExpensesAmt01159185
IRS990/PYTotalRevenueAmt01053105
IRS990/ReconcilationRevenueExpnssAmt0-23885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04109138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04109138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04109138
IRS990ScheduleA/TotalSupportAmt04109187
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/ExpensesSubtotalAmt01222615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt01198730
IRS990ScheduleD/TotalExpensesPerForm990Amt01222615
IRS990ScheduleD/TotalLiabilityAmt0558032
IRS990ScheduleD/TotalRevenuePerForm990Amt01198730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WAGGLE CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0WAGGLE CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOFTWARE FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WAGGLE CARE INC. IS OWNED BY STEVE MORNELLI. THE SOFTWARE CONTRACT WAS NEGOTIATED WITH WAGGLE CARE AND APPROVED BY THE BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAGGLE 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/ExplanationTxt1UPON COMPLETION OF THE FORM 990, A COPY IS GIVEN TO STEVEN MORNELLI WHO THEN REVIEWS THE RETURN BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3THERE 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/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 0 50,433 0 MARKETING AND PUBLIC RELATION 113,414 0 0 VETERINARY FEES 309,231 0 0 TOTAL 422,645 50,433 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175007
IRS990/TotalAssetsEOYAmt0140041
IRS990/TotalAssetsGrp/BOYAmt0175007
IRS990/TotalAssetsGrp/EOYAmt0140041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01148065
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644294
IRS990/TotalLiabilitiesEOYAmt0633213
IRS990/TotalLiabilitiesGrp/BOYAmt0644294
IRS990/TotalLiabilitiesGrp/EOYAmt0633213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-469287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-493172
IRS990/TotalProgramServiceExpensesAmt01012192
IRS990/TotalProgramServiceRevenueAmt049549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198730
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140041
IRS990/TravelGrp/ProgramServicesAmt01082
IRS990/TravelGrp/TotalAmt01082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0433 JOSHUATOWN RD
IRS990/USAddress/CityNm0LYME
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006371
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WAGGLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MORNELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09179244446
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGGLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0320518559
ReturnHeader/Filer/PhoneNum09179244446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 319
ReturnHeader/Filer/USAddress/CityNm0HADLYME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871088082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFFERDAHL EMERSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 ROUTE 81 STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLINGWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064191481
ReturnHeader/PreparerPersonGrp/PhoneNum08606630110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN L OFFERDAHL
ReturnHeader/ReturnTs02024-07-03T09:34:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORNELLI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits