2023-09-06T10:53:48-04:00 2022-12-31 871088082 OFFERDAHL EMERSON & COMPANY LLC 166 ROUTE 81 STE 1 KILLINGWORTH CT 064191481 990 2022-01-01 320518559 WAGGLE FOUNDATION INC WAGG 9179244446 PO BOX 319 HADLYME CT 06439 STEVEN MORNELLI CEO 9179244446 2023-08-18 true STEVEN MORNELLI XXX-XX-XXXX false DARIN L OFFERDAHL P01062158 8606630110 2023-08-24 2022 2023-04-26 12:10:37Z STEVEN MORNELLI 433 JOSHUATOWN RD LYME CT 06371 1053105 false X WWW.WAGGLE.ORG X 2017 CT 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. 7 6 1 5 0 1108528 835890 123770 217215 0 0 1232298 1053105 356351 284345 0 225084 196800 0 145363 644836 688758 1226271 1169903 6027 -116798 314800 175007 127077 644294 187723 -469287 X 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. false false 929067 284345 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. 929067 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false true 91 0 true 1 true false false false false false false false false X 7 6 false false false false false false false true true false false true true true true false false true false false X STEVEN MORNELLI 9179244446 433 JOSHUATOWN RD LYME CT 06371 STEVEN MORNELLI CEO 60.00 X 168000 0 16800 ANDREW HILLIER DIRECTOR 1.00 X 0 0 0 RAE HUTCHINS DIRECTOR 1.00 X 0 0 0 NICK NELSON TREASURER 1.00 X X 0 0 0 BETSY BANKS SAUL DIRECTOR 1.00 X 0 0 0 JERRY SMITH SECRETARY 1.00 X X 0 0 0 KRISTEN SMITH DIRECTOR 1.00 X 0 0 0 168000 16800 1 false true false 835890 835890 TRANSACTION FEES 900099 196234 196234 OTHER FEES 900099 18233 18233 VET REGISTRATION FEES 900099 2748 2748 217215 1053105 217215 284345 284345 196800 167280 9840 19680 64779 64779 64885 64885 3073 3073 278 278 10718 10718 LICENSING FEES 210813 210813 OPERATIONS 114576 114576 INFLUENCER FEES 90975 90975 SOFTWARE SUBSCRIPTIONS 54155 54155 74506 29662 10136 34708 1169903 929067 95473 145363 314800 148060 26947 4899 4899 314800 175007 88055 86336 39022 557958 127077 644294 X 187723 -469287 187723 -469287 314800 175007 -116798 -540212 X false true X true false X 209318 807337 1108528 835890 2961073 209318 807337 1108528 835890 2961073 2961073 49 49 2961122 217215 X PART II, LINE 10 49 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4899 4899 DEFERRED COMPENSATION 525932 LONG TERM DEBT 32026 557958 X 1053105 1053105 1053105 1169903 1169903 1169903 SCHEDULE D, PAGE 3, PART X 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. false VETERINARY SERVICES 622 284345 false false false false false false false false false STEVEN MORNELLI CEO 168000 16800 184800 WAGGLE CARE WAGGLE CARE 35% CONTROLLED 150000 SOFTWARE FEES false SCHEDULE L, PART V WAGGLE CARE INC. IS OWNED BY STEVE MORNELLI. THE SOFTWARE CONTRACT WAS NEGOTIATED WITH WAGGLE CARE AND APPROVED BY THE BOARD. 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, 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 DOCUMENTS AVAILABLE UPON REQUEST.