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← WAGGIES BY MAGGIE & FRIENDS INC

Form 990 for tax year 2024

Filed by WAGGIES BY MAGGIE & FRIENDS INC.

Totals

Total revenue
$183,586
Total expenses
$117,144
Contributions and grants received
$56,215
Grants paid
$0
Program service revenue
$0
Investment income
$16,646
Other revenue
$110,725
Total assets, end of year
$690,246
Total liabilities, end of year
$22,887
Net assets or fund balances, end of year
$667,359
Program services expenses (Part IX)
$98,611
Management and general expenses
$18,014
Fundraising expenses
$519
Program service expenses (Part III)
$98,611

Program services were 84.2% 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.

  • 1e · Government grants (contributions)

    $24,957

  • 1f · All other contributions, gifts and grants

    $31,258

  • 3 · Investment income

    total $16,646 · related or exempt $16,646

  • 10a · Gross sales of inventory

    $136,539

  • 10b · Cost of goods sold

    $26,221

  • 10c · Net income from sales of inventory

    total $110,318 · related or exempt $110,318

  • 11a · Other revenue: OTHER INCOME

    total $407 · related or exempt $407

  • 11e · Other revenue, total

    $407

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $80,763 · program services $76,160 · management and general $4,603

  • 10 · Payroll taxes

    total $8,083 · program services $6,399 · management and general $1,684

  • 11g · Fees: other

    total $9,750 · management and general $9,750

  • 12 · Advertising and promotion

    total $519 · fundraising $519

  • 17 · Travel

    total $129 · program services $129

  • 22 · Depreciation, depletion and amortization

    total $4,814 · program services $4,814

  • 23 · Insurance

    total $6,349 · program services $6,349

  • 24a · Other expenses: MISCELLANEOUS

    total $1,812 · program services $1,812

  • 24b · Other expenses: MERCHANT PROCESSING FEES

    total $1,200 · management and general $1,200

  • 24c · Other expenses: SUPPLIES

    total $1,050 · program services $1,050

  • 24d · Other expenses: LICENSES & PERMITS

    total $777 · management and general $777

  • 24e · All other expenses

    total $1,898 · program services $1,898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,845 · end of year $131,699

  • 4 · Accounts receivable

    beginning of year $18,431 · end of year $5,896

  • 8 · Inventories for sale or use

    beginning of year $9,031 · end of year $19,676

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,732 · end of year $540

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

    $96,260

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

    $33,683

  • 10c · Land, buildings and equipment, net

    beginning of year $7,267 · end of year $62,577

  • 11 · Investments: publicly traded securities

    beginning of year $252,599 · end of year $469,858

  • 15 · Other assets

    beginning of year $29,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,591 · end of year $21,142

  • 25 · Other liabilities

    beginning of year $3,497 · end of year $1,745

  • 27 · Net assets without donor restrictions

    beginning of year $569,537 · end of year $667,359

  • 28 · Net assets with donor restrictions

    beginning of year $30,640

Mission and programs · 2024

Mission

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.

  • EMPLOYMENT OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES.

    Expenses $98,611

As filed on the 2024 return.

Listed in Part VII

  • Ann Grunert

    PRESIDENT

    Total calculated
    $4,747
    From this org
    $4,747
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Kevin Coogan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phil Hagen

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Eileen Janssen

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terry McBride

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Nolan

    MEMBER

    Total calculated
    $0
    Hours/week
    25

  • Liz O'Neill

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peggy Strine

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kara M Swasey

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Trezie

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen White

    TREASURER

    Total calculated
    $0
    Hours/week
    8

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202513149349302106

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