WELLBEING INTERNATIONAL INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WELLBEING INTERNATIONAL INC (EIN 83-1593634)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-28
- IRS object ID
- 202231189349200518
- Schema version
- 2021v4.2
- 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 | 2022-04-28T09:31:22-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | CEO | PersonTitleTxt |
| Phone | 2407784465 | PhoneNum |
| Signature | 2022-04-28 | 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 |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WELLBEINGINL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,257 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $170,257 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $170,257 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,968 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $43,891 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,946 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,654 | OtherExpensesTotalAmt |
| Total Expenses | $135,459 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,798 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,109 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $113,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,313 | BOYAmt |
| EOY | $107,965 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,422 | BOYAmt |
| EOY | $68,679 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,735 | BOYAmt |
| EOY | $176,644 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,626 | BOYAmt |
| EOY | $62,737 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,109 | BOYAmt |
| EOY | $113,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WELLBEING INTERNATIONAL SEEKS TO ACHIEVE OPTIMAL WELLBEING FOR PEOPLE, ANIMALS, AND THE ENVIRONMENT THROUGH COLLABORATIVE ENGAGEMENT, EDUCATION, DIRECT CARE, AND SCIENCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATION, ENGAGEMENT & POLICY - WBI PRODUCED 22 NEWSLETTERS IN 2021, 11 OF THE MORE TECHNICAL WELLBEING NEWS & 11 TALES OF WELLBEING, 3 INTERNATIONAL WEBINARS, AND CONTINUED TO DEVELOP A PROGRAM OF SOCIAL MEDIA OUTREACH. WBI ENGAGES IN DOMESTIC AND INTERNATIONAL POLICY DISCUSSIONS ON ISSUES AFFECTING THE PEOPLE, ANIMALS, AND ENVIRONMENT TRIAD, INCLUDING HUMANE DOG MANAGEMENT, RESEARCH ANIMAL USE, AND WILDLIFE CONSERVATION. THE WELLBEING INTERNATIONAL STUDIES REPOSITORY HAD CLOSE TO 500,000 FULL-TEXT DOWNLOADS IN 2021. THE WEBSITE RECORDED 30,000 USERS, AND 64,000 PAGEVIEWS AND SOCIAL MEDIA HAD OVER 14 MILLION REACHES AND 835,000 ENGAGEMENTS. (DONATED PROFESSIONAL SERVICES - $274,500). | $5,000 | $83,293 |
| HEALTHY, HUMANE COMMUNITIES - WBI IS CHAMPIONING GLOBAL HUMANE DOG MANAGEMENT, FOCUSING ON APPROACHES THAT ARE AND HAVE BEEN SUCCESSFUL IN IMPROVING ROAMING DOG WELLBEING AND COMMUNITY LIVABILITY WITH FLAGSHIP PARTNERS IN INDIA, COSTA RICA, AND AFGHANISTAN. IN 2021, WBI PARTNERS STERILIZED AND VACCINATED OVER 30,000 DOGS. WBI DELIVERED A REPORT ON DOG SUPPLY & DEMAND IN THE USA AND LAUNCHED A GLOBAL DOG CAMPAIGN WEBSITE FEATURING ITS FLAGSHIP PARTNERS IN INDIA, COSTA RICA, AND AFGHANISTAN. WBI PROVIDED GRANTS TO SUPPORT OUR GLOBAL DOG CAMPAIGN PARTNERS IN COSTA RICA AND AFGHANISTAN. (DONATED PROFESSIONAL SERVICES - $95,500). | $20,916 | $31,031 |
| SUSTAINABILITY - PEOPLE, ANIMALS & ENVIRONMENT. WBI CONTINUES TO DEVELOP ITS IMPORTANT FEEL BETTER CAMPAIGN, ENCOURAGING INDIVIDUAL CHOICES LEADING TO A MORE SUSTAINABLE WORLD. WBI FEATURED SUSTAINABILITY IN MANY OF ITS REPORTS DISTRIBUTED VIA ITS NEWSLETTERS AND BOOSTED VIA SOCIAL MEDIA OUTLETS. WBI CONTINUES TO DEVELOP A PROJECT TO LIMIT PLASTIC POLLUTION IN THE OCEANS. (DONATED PROFESSIONAL SERVICES - $18,500). | $0 | $1,320 |
| PARTNER SUPPORT & COLLABORATION - WBI IS WORKING CLOSELY WITH THREE PARTNERS - ASOCIACION HUMANITARIA PARA LA PROTECCION ANIMAL DE COSTA RICA (AHPPA) IN COSTA RICA, GREYTON FARM ANIMAL SANCTUARY (GFAS) IN GREYTON, SOUTH AFRICA, AND THE CENTER FOR LARGE LANDSCAPE CONSERVATION (CLLC) IN BOZEMAN, MONTANA. WBI ASSISTED AHPPA IN DATA COLLECTION AND IN ANALYZING ITS PROGRESS IN 2021. WBI ALSO ASSISTED MAYHEW AFGHANISTAN IN TRACKING THE IMPACT OF ITS DOG PROJECT AND THE BLUE CROSS OF INDIA IN ASSESSING IMPACT (DONATED PROFESSIONAL SERVICES - $2,500). | $0 | $237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,881 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DR ANDREW ROWAN | ||||
| PRESIDENT & CHIEF PROGRAM OFFICER | 60.00 | $0 | $0 | $0 |
| DR S CHINNEY KRISHNA | ||||
| VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| KATHLEEN ROWAN | ||||
| SECRETARY & CHIEF EXECUTIVE OFFICER | 60.00 | $0 | $0 | $0 |
| WILLIAM VOORHEES | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| ERIC BERNTHAL | ||||
| BOARD DIRECTOR | 15.00 | $0 | $0 | $0 |
| DR JACQUELINE BRUNER | ||||
| BOARD DIRECTOR | 15.00 | $0 | $0 | $0 |
| DR JULIE LEVY | ||||
| BOARD DIRECTOR | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN ROWAN | BusinessNameLine1Txt |
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) |
|---|---|---|
| Phone | 2407784465 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus3 Years | $22,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,257 | CurrentTaxYearAmt |
| Total | $452,405 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,257 | CurrentTaxYearAmt |
| Total | $452,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $294,386 | SubstantialContributorsTotAmt |
| Public Support Total170 | $158,019 | PublicSupportTotal170Amt |
| Total Support | $452,405 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ASOCIACION HUMANITARIA PARA LA PROTECCION ANIMAL GRANTEE NAME: ASOCIACION HUMANITARIA PARA LA PROTECCION ANIMAL. GRANTEE ADDRESS: 2 KM BEFORE "CLUB CAMPESTRE EL CASTILLO" HEREDIA PROVINCE, SAN RAFAEL, COSTA RICA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MAYHEW. GRANTEE ADDRESS: TRENMAR GARDENS, KENSAL GREEN LONDON, UNITED KINGDOM NW10 6BJ. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,916. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,916. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 45,556. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 721. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 905. DESCRIPTION: INSURANCE. AMOUNT: 1,456. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,639. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,377. TOTAL TO FORM 990-EZ, LINE 16: 51,654. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,932. END OF YEAR AMOUNT: 14,085. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 51,654. DESCRIPTION: FIXED ASSETS - SOFTWARE. BEG. OF YEAR AMOUNT: 2,135. END OF YEAR AMOUNT: 1,230. DESCRIPTION: INTANGIBLE ASSET - TRADEMARK. BEG. OF YEAR AMOUNT: 1,710. END OF YEAR AMOUNT: 1,710. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 2,270. DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 103,826. END OF YEAR AMOUNT: 60,467. |
| FORM 990-EZ, PART IV: | DR. ANDREW ROWAN, PRESIDENT & CHIEF PROGRAM OFFICER, KATHLEEN ROWAN, SECRETARY & CHIEF EXECUTIVE OFFICER, AND DR. 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-EZ, PART IV. |
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