WELLBEING INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WELLBEING INTERNATIONAL INC (EIN 83-1593634)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-21
- IRS object ID
- 202320809349300212
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-21T08:53:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831593634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLBEING INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 2407784465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9812 FALLS ROAD 114288 | AddressLine1Txt |
| City | POTOMAC | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN ROWAN | PersonNm |
| Person Title | SECRETARY & CEO | PersonTitleTxt |
| Phone | 2407784465 | PhoneNum |
| Signature | 2023-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | ROWAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW ROWAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9812 FALLS ROAD 114288 | AddressLine1Txt |
| City | POTOMAC | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $229,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WELLBEINGINL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $170,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $232,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,297 | CYOtherRevenueAmt |
| PY Total Revenue | $170,257 | PYTotalRevenueAmt |
| CY Total Revenue | $229,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,968 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,491 | PYOtherExpensesAmt |
| CY Other Expenses | $141,739 | CYOtherExpensesAmt |
| PY Total Expenses | $135,459 | PYTotalExpensesAmt |
| CY Total Expenses | $236,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WELLBEING INTERNATIONAL SEEKS TO ACHIEVE OPTIMAL WELLBEING FOR PEOPLE, ANIMALS, AND THE ENVIRONMENT THROUGH COLLABORATIVE ENGAGEMENT, EDUCATION, DIRECT CARE, AND SCIENCE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $118,960 | ExpenseAmt |
| Grant | $91,155 | GrantAmt |
| Desc | BUILD HEALTHY, HUMANE COMMUNITIES: WBI CHAMPIONS HUMANE DOG MANAGEMENT TO IMPROVE THE WELFARE OF DOGS IN COMMUNITIES. THIS APPROACH WILL ALSO IMPROVE COMMUNITIES' MENTAL AND PHYSICAL HEALTH BY ENHANCING HUMAN-ANIMAL BONDS AND REDUCING THE INCIDENCE OF INFECTION, INJURY, AND NUISANCE. IN 2022, WBI CONTINUED SUPPORTING DOG PROJECTS IN COSTA RICA AND AFGHANISTAN AND FOSTERED NEW PARTNERSHIPS IN INDIA. WBI LEADS A CONSORTIUM OF PARTNERS, UKRAINE RESCUE, RELIEF & REBUILD (U3R), PROVIDING RESCUE, RELIEF & REBUILDING SERVICES FOR THE PEOPLE AND ANIMALS AFFECTED BY THE UKRAINE CRISIS (DONATED PROFESSIONAL SERVICES - $116,400). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,005 | ExpenseAmt |
| Grant | $1,200 | GrantAmt |
| Desc | EDUCATION, ENGAGEMENT AND POLICY: WBI PROVIDES INFORMATION FOR CONSTITUENTS AND FOLLOWERS VIA ITS MONTHLY NEWSLETTERS, WEBSITE CONTENT, AND DIGITAL LIBRARY (THE WBI STUDIES REPOSITORY) THAT ADDRESS ISSUES DIRECTLY RELEVANT TO WBI'S AND ITS PARTNERS' PROJECTS.WBI IS ALSO COMMITTED TO DISTRIBUTING ACCURATE DATA-RICH MATERIALS THAT SUPPORT ITS PROJECTS AND ADVOCACY. TO REALIZE THIS GOAL, WBI ESTABLISHED THE WELLBEING INTERNATIONAL STUDIES REPOSITORY (THE REPOSITORY) TO PROVIDE FULL-TEXT ACCESS TO RELEVANT ACADEMIC PAPERS AND REPORTS. THE REPOSITORY ALSO SUPPORTS THE ACADEMIC JOURNAL ANIMAL SENTIENCE (DONATED PROFESSIONAL SERVICES - $278,150). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,931 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Desc | SUSTAINABILITY FOR PEOPLE, ANIMALS AND ENVIRONMENT: WBI RESEARCHES AND PROMOTES THE INTERRELATIONSHIPS BETWEEN PEOPLE, ANIMALS, AND THE ENVIRONMENT. WBI RECOGNIZES THAT THEY ARE INEXTRICABLY LINKED TO AND DEPENDENT UPON THE WELL-BEING OF EACH OTHER. IN RESPONSE TO AN INITIATIVE FROM THE U.N. ENVIRONMENT PROGRAM, WBI PRODUCED A REFERENCE DOCUMENT HIGHLIGHTING THE LINKS OR NEXUS BETWEEN ANIMAL WELFARE, ENVIRONMENTAL HEALTH, AND SUSTAINABLE DEVELOPMENT. WBI COLLABORATES WITH PARTNER NGOS ON HUMAN-WILDLIFE CONFLICT RESOLUTION AND MAINTAINING OR ENHANCING WILD AREAS' CONNECTIVITY AND ECOLOGICAL HEALTH. WBI IMPLEMENTS A "FEEL BETTER" CAMPAIGN THAT ENCOURAGES INDIVIDUALS TO ENGAGE IN DAILY ACTIVITIES AND LIFE CHOICES THAT LEAD TO SUSTAINABLE SOLUTIONS (DONATED PROFESSIONAL SERVICES - $61,600). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,923 | ExpenseAmt |
| Desc | PARTNER SUPPORT AND COLLABORATION: WBI MAINTAINS CLOSE RELATIONSHIPS WITH NUMEROUS CIVIL SOCIETY ORGANIZATIONS IN THE AMERICAS, ASIA, AFRICA, AND EUROPE. WBI HAS ESTABLISHED SPECIFIC RELATIONSHIPS IN INDIA, AFGHANISTAN, AND COSTA RICA THAT SUPPORT ITS GLOBAL DOG CAMPAIGN. IN 2022, WBI ENGAGED WITH CIVIL SOCIETY NETWORKS TO PROMOTE SUSTAINABLE DEVELOPMENT AT THE UNITED NATIONS TO BENEFIT PEOPLE, ANIMALS, AND THE ENVIRONMENT. WBI RECOGNIZES GAPS IN COLLABORATION AMONG NGOS AND RELATED INSTITUTIONS REGARDING CAMPAIGNING AND IMPLEMENTING PROGRAMS. WBI IS COMMITTED TO SEEKING OUT, ENCOURAGING, AND ENHANCING COOPERATION BETWEEN ORGANIZATIONS TO DELIVER POLICY IMPACT (DONATED PROFESSIONAL SERVICES - $1,200). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,923 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $222,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN ROWAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2407784465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9812 FALLS ROAD 114288 | AddressLine1Txt |
| City | POTOMAC | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW ROWAN SEE SCH O | ||||||
| PRESIDENT & CHIEF PROGRAM OFFICER | 60.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| S CHINNY KRISHNA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN ROWAN SEE SCH O | ||||||
| SECRETARY & CHIEF EXECUTIVE OFFICER | 60.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM VOORHEES | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC RICK BERNTHAL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE LEVY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE BRUNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $232,104 | AllOtherContributionsAmt |
| Noncash Contributions | $9,831 | NoncashContributionsAmt |
| Total Contributions | $232,104 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENCY LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$2,297 | TotalRevenueColumnAmt |
| Exclusion | -$2,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,662 | TotalAmt |
| Program Services | $15,662 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,193 | TotalAmt |
| Program Services | $79,193 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,251 | TotalAmt |
| Program Services | $7,523 | ProgramServicesAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,244 | TotalAmt |
| Program Services | $49,917 | ProgramServicesAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710 | TotalAmt |
| Program Services | $1,462 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,276 | TotalAmt |
| Program Services | $40,087 | ProgramServicesAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $11,469 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,989 | TotalAmt |
| Program Services | $9,989 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820 | TotalAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985 | TotalAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $8,606 | $7,517 | $184 | $905 |
| MISCELLANEOUS | $858 | $858 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,594 | TotalAmt |
| Program Services | $222,819 | ProgramServicesAmt |
| Management And General | $11,770 | ManagementAndGeneralAmt |
| Fundraising | $2,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,965 | BOYAmt |
| EOY | $65,136 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,654 | BOYAmt |
| EOY | $43,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,085 | BOYAmt |
| EOY | $17,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230 | BOYAmt |
| EOY | $410 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710 | BOYAmt |
| EOY | $1,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,644 | BOYAmt |
| EOY | $128,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270 | BOYAmt |
| EOY | $6,642 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,467 | BOYAmt |
| EOY | $14,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,737 | BOYAmt |
| EOY | $20,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,594 | BOYAmt |
| EOY | $85,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313 | BOYAmt |
| EOY | $21,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,907 | BOYAmt |
| EOY | $107,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,644 | BOYAmt |
| EOY | $128,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,787 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,104 | CurrentTaxYearAmt |
| Total | $684,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,104 | CurrentTaxYearAmt |
| Total | $684,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $380,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $304,229 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$2,297 | CurrentTaxYearAmt |
| Total | -$2,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $682,212 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,207 | DepreciationAmt |
| Book Value | $410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $410 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $14,337 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $692,357 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $462,550 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $462,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $229,807 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $229,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $699,144 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $462,550 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $462,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $236,594 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $236,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, WBI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $2,500 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $1,200 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $75,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $79,193 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $79,193 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE | SUPPORT FACILITY RENOVATION AT ANIMAL SHELTER | $50,000 | WIRE | $0 |
| EUROPE | SUPPORT THE ANIMALS AND PEOPLE FROM THE CRISIS IN UKRAINE WITH SLOVAKIA SHELTER SUPPORT | $7,831 | WIRE | $0 |
| EUROPE | SUPPORT THE ANIMALS AND PEOPLE FROM THE CRISIS IN UKRAINE WITH ROMANIAN SHELTER SUPPORT | $7,831 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTS AND OTHER ASSISTANCE RECIPIENTS ARE SELECTED FROM ORGANIZATIONS RECOGNIZED IN THEIR RESPECTIVE COUNTRIES AS REGISTERED NONPROFIT ORGANIZATIONS AND VETTED BY WELLBEING INTERNATIONAL. ANY INDIVIDUAL RECEIVING A SCHOLARSHIP OR ASSISTANCE IS VETTED ALONG WITH VERIFYING THEIR CURRENT LOCATION, STATUS, AND POSITION. THE AMOUNT OF THE AWARD OR ASSISTANCE TIERS MONITORING PROCEDURES. FOR AWARDS LESS THAN OR EQUAL TO $50,000, AN AWARD LETTER OUTLINING THE AWARD AMOUNT, PROJECT DESCRIPTION, EFFECTIVE DATES, REPORTING REQUIREMENTS, AND RECORD MAINTENANCE AND INSPECTION. SANCTIONS, ANTITERRORISM, ANTIBRIBERY, AND OTHER CONDITIONS ARE ALSO INCLUDED IN THE AWARD LETTER. EACH RECIPIENT MUST REPORT AND CERTIFY HOW THE AWARD USED THE FUNDS. FOR AWARDS GREATER THAN $50,000, ADDITIONAL REQUIREMENTS ARE INCLUDED IN A GRANT DOCUMENT, INCLUDING MORE EXTENSIVE REPORTING REQUIREMENTS, TRANSACTION TESTING, OUTCOME MEASUREMENTS, AND CERTIFIED FINAL REPORTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TIGER SANCTUARIES (DBA TIGERS IN AMERICA) | ||||||||
| 250 W 12TH STREET | NEW YORK | NY | 10014 | 454998901 | 501(C)(3) | $7,831 | $0 | SUPPORT TRANSPORT OF LIONS OUT OF UKRAINE |
| STREET DOG COALITION | ||||||||
| 229 JACKSON AVENUE | FORT COLLINS | CO | 80521 | 810793989 | 501(C)(3) | $7,831 | $0 | SUPPORT TRANSPORT OF LIONS OUT OF UKRAINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AND OTHER ASSISTANCE RECIPIENTS ARE SELECTED FROM IRS-APPROVED REGISTERED NONPROFIT ORGANIZATIONS AND VETTED BY WELLBEING INTERNATIONAL. ANY INDIVIDUAL RECEIVING A SCHOLARSHIP OR ASSISTANCE IS VETTED ALONG WITH VERIFYING THEIR CURRENT LOCATION, STATUS, AND POSITION. THE AMOUNT OF THE AWARD OR ASSISTANCE TIERS MONITORING PROCEDURES. FOR AWARDS LESS THAN OR EQUAL TO $50,000, AN AWARD LETTER OUTLINING THE AWARD AMOUNT, PROJECT DESCRIPTION, EFFECTIVE DATES, REPORTING REQUIREMENTS, AND RECORD MAINTENANCE AND INSPECTION. SANCTIONS, ANTITERRORISM, ANTI-BRIBERY, AND OTHER CONDITIONS ARE ALSO INCLUDED IN THE AWARD LETTER. EACH RECIPIENT MUST REPORT AND CERTIFY HOW THE AWARD USED THE FUNDS. FOR AWARDS GREATER THAN $50,000, ADDITIONAL REQUIREMENTS ARE INCLUDED IN A GRANT DOCUMENT, INCLUDING MORE EXTENSIVE REPORTING REQUIREMENTS, TRANSACTION TESTING, OUTCOME MEASUREMENTS, AND CERTIFIED FINAL REPORTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW ROWAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ANDREW ROWAN IS BOARD PRESIDENT & CHIEF PROGRAM OFFICER | RelationshipDescriptionTxt |
| Transaction | $12,000 | TransactionAmt |
| Transaction | WELLBEING INTERNATIONAL RENTS SPACE, INCLUDING UTILITIES, INSURANCE, PHONE, AND INTERNET, EACH MONTH FROM THE BOARD PRESIDENT FOR $1,000. THE BOARD HAS APPROVED AND ENTERED INTO A LEASE AGREEMENT FOR THE SPACE. PAYMENT FOR OCCUPANCY EXPENSES PROVIDED WAS AT OR BELOW FAIR MARKET VALUE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN RESPONSE TO THE CONFLICT IN UKRAINE, WELLBEING INTERNATIONAL HAS CREATED A CONSORTIUM OF PARTNERS, THE UKRAINE RESCUE, RELIEF & REBUILD (U3R) CONSORTIUM. THIS CONSORTIUM PROVIDES RESCUE, RELIEF, AND REBUILDING SERVICES FOR THE UKRAINIAN PEOPLE AND THEIR ANIMALS. WELLBEING INTERNATIONAL PLANS TO REMAIN ACTIVE IN THIS SPACE THROUGHOUT THE CONFLICT AND RECONSTRUCTION. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANDREW ROWAN, BOARD PRESIDENT & CHIEF PROGRAM OFFICER, HAS A FAMILY RELATIONSHIP WITH KATHLEEN ROWAN, SECRETARY & CEO. THE BOARD IS FULLY AWARE OF THIS RELATIONSHIP AND IS ENGAGED IN MONITORING AND OVERSEEING THE FINANCES AND THE PROGRAM ACTIVITY. THE BOARD AGREES THAT THE ORGANIZATION BENEFITS FROM THIS ARRANGEMENT. THE ORGANIZATION RENTS SPACE, INCLUDING UTILITIES, INSURANCE, PHONE, AND INTERNET, EACH MONTH FROM THE BOARD PRESIDENT & THE BOARD SECRETARY FOR $1,000. THE BOARD HAS APPROVED AND ENTERED INTO A LEASE AGREEMENT FOR THE SPACE. THIS IS REPORTED ON SCHEDULE L. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT AUDIT & TAX FIRM. THE CEO REVIEWS THE FINAL DRAFT AND SENDS THE DRAFT TO THE AUDIT & FINANCE COMMITTEE. THE AUDIT & FINANCE COMMITTEE REVIEWS THE DRAFT AND VOTES TO MAKE A RECOMMENDATION TO THE FULL BOARD. THE RECOMMENDED FORM 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW. THE FORM 990 IS THEN DISCUSSED. IF NO OBJECTIONS, THE BOARD APPROVES THE SUBMISSION OF THE FORM TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED, READ, UNDERSTANDS AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. 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. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATIONS OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE, IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT 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, PART VI, SECTION B, LINE 15A | AT THIS TIME, THE ORGANIZATION'S CEO, CPO AND EDITOR-IN-CHIEF DONATE THEIR SERVICES. COMPARABILITY DATA FOR THESE POSITIONS IS OBTAINED TO DETERMINE THE FMV OF THEIR SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION ROUTINELY POSTS ITS FORM 990, AUDITED FINANCIAL STATEMENTS, PRIVACY POLICY, AND ANNUAL REPORTS ON THE WELLBEING INTERNATIONAL WEBSITE. |
| FORM 990, PART VII, SECTION A: | ANDREW ROWAN, PRESIDENT & CHIEF PROGRAM OFFICER, KATHLEEN ROWAN, SECRETARY & CHIEF EXECUTIVE OFFICER, AND STEVAN HARNAD, EDITOR-IN-CHIEF OF WELLBEING INTERNATIONAL'S ANIMAL SENTIENCE JOURNAL, DONATE THEIR TIME TO WELLBEING INTERNATIONAL. THEIR DONATED SERVICES ARE INCLUDED IN THE IN-KIND PROFESSIONAL SERVICES FIGURES NOTED IN THE PART III STATEMENTS OF PROGRAM SERVICE ACCOMPLISHMENTS. THEREFORE, THEY DO NOT HAVE ANY REPORTABLE COMPENSATION REPORTED IN FORM 990, PART VII. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 13,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,038. PROFESSIONAL SERVICES: WEBSITE: PROGRAM SERVICE EXPENSES 17,187. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 17,514. PROFESSIONAL SERVICES: DATABASE-APPLICATION DEV.: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PROFESSIONAL SERVICES: OTHER: PROGRAM SERVICE EXPENSES 16,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,692. |
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