Civic Intelligence

Waggies by Maggie and Friends Inc

EIN 33-1189031 • 501(c)3 • Wilmington, DE

Profile

To employ individuals with intellectual disabilities in the production of dog treats. The treats are then sold to consumers online & through a variety of retailers.

PO Box 7933Wilmington, DE 19803

www.waggies.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$4,747

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$690,246

Up $73,981 (+12%) from 2023

Liabilities

Up

$22,887

Up $6,799 (+42%) from 2023

Net Assets

Up

$667,359

Up $67,182 (+11%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Down

$183,586

Down $14,391 (-7.3%) from 2023

Expenses

Up

$117,144

Up $7,886 (+7.2%) from 2023

Net Income

Down

$66,442

Down $22,277 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $35,513Liabilities 2011: $5,312Net Assets 2011: $30,2012011Assets 2012: $54,720Liabilities 2012: $3,897Net Assets 2012: $50,8232012Assets 2013: $82,111Liabilities 2013: $4,188Net Assets 2013: $77,9232013Assets 2014: $111,849Liabilities 2014: $4,701Net Assets 2014: $107,1482014Assets 2015: $132,576Liabilities 2015: $2,136Net Assets 2015: $130,4402015Assets 2016: $138,065Liabilities 2016: $2,170Net Assets 2016: $135,8952016Assets 2017: $178,806Liabilities 2017: $2,156Net Assets 2017: $176,6502017Assets 2021: $420,882Liabilities 2021: $0Net Assets 2021: $420,8822021Assets 2022: $513,103Liabilities 2022: $6,136Net Assets 2022: $506,9672022Assets 2023: $616,265Liabilities 2023: $16,088Net Assets 2023: $600,1772023Assets 2024: $690,246Liabilities 2024: $22,887Net Assets 2024: $667,3592024

Highlighted filing

2024

Assets$690,246
Liabilities$22,887
Net Assets$667,359
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $46,776Expenses 2011: $31,630Net Income 2011: $15,1462011Revenue 2012: $51,353Expenses 2012: $30,731Net Income 2012: $20,6222012Revenue 2013: $60,573Expenses 2013: $33,473Net Income 2013: $27,1002013Revenue 2014: $71,139Expenses 2014: $41,914Net Income 2014: $29,2252014Revenue 2015: $67,372Expenses 2015: $44,080Net Income 2015: $23,2922015Revenue 2016: $63,800Expenses 2016: $58,345Net Income 2016: $5,4552016Revenue 2017: $97,113Expenses 2017: $56,358Net Income 2017: $40,7552017Revenue 2021: $154,198Expenses 2021: $51,492Net Income 2021: $102,7062021Revenue 2022: $150,859Expenses 2022: $70,078Net Income 2022: $80,7812022Revenue 2023: $197,977Expenses 2023: $109,258Net Income 2023: $88,7192023Revenue 2024: $183,586Expenses 2024: $117,144Net Income 2024: $66,4422024

Highlighted filing

2024

Revenue$183,586
Expenses$117,144
Net Income$66,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$690,246
Liabilities
$22,887
Net assets
$667,359
Revenue
$183,586
Expenses
$117,144
Net income
$66,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.23$6.67$1.84$1.17$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.16$6.00$1.98$1.09$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$1.51$0.70$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.54$0.51$1.03
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.97$0.56$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.64$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.67$0.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.71$0.42$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.61$0.33$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.51$0.31$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.30$0.47$0.32$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$209,807
Mission and Program Overview

Mission

Employ intellectually disabled

To employ individuals with intellectual disabilities in the production of dog treats. The treats are then sold to consumers online & through a variety of retailers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$252,599$469,858▲ $217,259
Cash and Non-Interest-Bearing Accounts$295,845$131,699▼ $164,146
Land, Buildings, and Equipment, Net$7,267$62,577▲ $55,310
Inventories for Sale or Use$9,031$19,676▲ $10,645
Accounts Receivable$18,431$5,896▼ $12,535
Prepaid Expenses and Deferred Charges$3,732$540▼ $3,192
Total Assets$616,265$690,246▲ $73,981
Other Assets Total$29,360--
Liabilities
Accounts Payable and Accrued Expenses$12,591$21,142▲ $8,551
Other Liabilities$3,497$1,745▼ $1,752
Total Liabilities$16,088$22,887▲ $6,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,537$667,359▲ $97,822
Net Assets With Donor Restrictions$30,640--
Total Net Assets Fund Balance$600,177$667,359▲ $67,182
Total Liabilities and Net Assets / Fund Balance$616,265$690,246▲ $73,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,499$1,500$59,999
Equipment$4,078$32,183$36,261
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann GrunertPresidentPT$4,747$4,747

Board Members and Trustees

NameTitle
Eileen JanssenMember
Kara M SwaseyMember
Kevin CooganMember
LIZ O'NEILLMember
Mary Ann NolanMember
Peggy StrineMember
Phil HagenMember
Terry McbrideMember
Thomas TrezieMember
Kathleen WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,215
Program Service Revenue
$0
Investment Income
$16,646
Other Revenue
$110,725
All Other Contributions
$31,258
Change in Net Assets
$66,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,586
Revenue Not Reported on Form 990
$138,250
Total Revenue per Audited Statements
$321,836
Total Revenue per Form 990
$183,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,846
Other Expenses$28,298
Total Fundraising Expense$519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,160$4,603-$80,763
Fees for Services Other-$9,750-$9,750
Payroll Taxes$6,399$1,684-$8,083
Insurance$6,349--$6,349
Depreciation Depletion$4,814--$4,814
All Other Expenses$1,898--$1,898
Other Expenses$1,050$777-$777
Advertising--$519$519
Travel$129--$129
Total Functional Expenses$98,611$18,014$519$117,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,269
Expenses Not Reported on Form 990$138,250
Total Expenses per Form 990$117,144
Expenses per Audited Statements$117,019
Expenses Not Reported on Financial Statements$125
Other Expense Adjustments$125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and the finance committee prior to filing.”

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

“Each director and key employee annually signs a statement which affirms such a person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Waggies by Maggie and Friends Inc
EIN
33-1189031
Phone
3025982867
Address
PO BOX 7933, WILMINGTON, DE 19803

Signing Officer

Name
Kathleen White
Title
Treasurer
Phone
3022290063
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Grunert
Formed
2007
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
40

Preparer

Firm
Mb Advisors
Address
40 ATLANTIC AVE, OCEAN VIEW, DE 19970
Preparer
Greg Mangasarian
Phone
3025391300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 125”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 125”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH A PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGGIES BY MAGGIE AND FRIENDS INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7933
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB ADVISORS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN VIEW
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019970
ReturnHeader/PreparerPersonGrp/PhoneNum03025391300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07

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