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Nonprofiteer
← WAGGLE FOUNDATION INC

Form 990 for tax year 2022

Filed by WAGGLE FOUNDATION INC.

Totals

Total revenue
$1,053,105
Total expenses
$1,169,903
Contributions and grants received
$835,890
Grants paid
$284,345
Program service revenue
$217,215
Investment income
$0
Other revenue
$0
Total assets, end of year
$175,007
Total liabilities, end of year
$644,294
Net assets or fund balances, end of year
-$469,287
Program services expenses (Part IX)
$929,067
Management and general expenses
$95,473
Fundraising expenses
$145,363
Program service expenses (Part III)
$929,067

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $835,890

  • 2a · Program service revenue: TRANSACTION FEES

    total $196,234 · related or exempt $196,234

  • 2b · Program service revenue: OTHER FEES

    total $18,233 · related or exempt $18,233

  • 2c · Program service revenue: VET REGISTRATION FEES

    total $2,748 · related or exempt $2,748

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $284,345 · program services $284,345

  • 7 · Other salaries and wages

    total $196,800 · program services $167,280 · management and general $9,840 · fundraising $19,680

  • 11g · Fees: other

    total $64,779 · management and general $64,779

  • 12 · Advertising and promotion

    total $64,885 · program services $64,885

  • 17 · Travel

    total $3,073 · program services $3,073

  • 20 · Interest

    total $278 · program services $278

  • 23 · Insurance

    total $10,718 · management and general $10,718

  • 24a · Other expenses: LICENSING FEES

    total $210,813 · program services $210,813

  • 24b · Other expenses: OPERATIONS

    total $114,576 · program services $114,576

  • 24c · Other expenses: INFLUENCER FEES

    total $90,975 · fundraising $90,975

  • 24d · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $54,155 · program services $54,155

  • 24e · All other expenses

    total $74,506 · program services $29,662 · management and general $10,136 · fundraising $34,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,800 · end of year $148,060

  • 3 · Pledges and grants receivable

    end of year $26,947

  • 10a · Land, buildings and equipment: cost or other basis

    $4,899

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,055 · end of year $86,336

  • 25 · Other liabilities

    beginning of year $39,022 · end of year $557,958

  • 27 · Net assets without donor restrictions

    beginning of year $187,723 · end of year -$469,287

Mission and programs · 2022

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.

  • 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.

    Expenses $929,067 · Grants $284,345

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVEN MORNELLI

    CEO

    Total calculated
    $184,800
    From this org
    $168,000
    From related orgs
    $0
    Other
    $16,800
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $168,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,800
    Filer's total
    $184,800

  • ANDREW HILLIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAE HUTCHINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK NELSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BETSY BANKS SAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202322499349300317

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