WELLBEING INTERNATIONAL INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WELLBEING INTERNATIONAL INC (EIN 83-1593634)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-01-30
IRS object ID
202000309349200100
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-01-30T04:25:52-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831593634EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WellBeing International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Kathleen RowanInCareOfNm
Business Name ControlWELLBusinessNameControlTxt
Phone2407784465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19812 Falls Road 114-288AddressLine1Txt
CityPotomacCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN ROWANPersonNm
Person TitleCEOPersonTitleTxt
Phone3017069711PhoneNum
Signature2020-01-30SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.191.144.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-30IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.wellbeingintl.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,135GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,135ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,135TotalRevenueAmt
Grants And Similar Amounts Paid$1,153GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$22,630FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,612PrintingPublicationsPostageAmt
Other Expenses Total$26,722OtherExpensesTotalAmt
Total Expenses$53,117TotalExpensesAmt
Excess Or Deficit For Year$9,018ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,782NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,526BOYAmt
EOY$57,793EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,791BOYAmt
EOY$70,172EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,317BOYAmt
EOY$127,965EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,535BOYAmt
EOY$103,165EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,782BOYAmt
EOY$24,800EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWELLBEING INTERNATIONAL SEEKS TO ACHIEVE OPTIMAL WELL-BEING FOR PEOPLE, ANIMALS AND THE ENVIRONMENT THROUGH COLLABORATIVE ENGAGEMENT, EDUCATION, DIRECT CARE AND SCIENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmtForeign GrantsForeignGrantsInd
EDUCATION, ENGAGEMENT & POLICY. WBI PRODUCED TWENTY NEWSLETTERS IN 2019 - 10 OF THE MORE TECHNICAL WELLBEING NEWS & 10 TALES OF WELLBEING AND LAUNCHED A PROGRAM OF SOCIAL MEDIA OUTREACH. WBI SPOKE AT OR WAS HONORED AT SIX INTERNATIONAL CONFERENCES IN AFRICA, AUSTRALIA, EUROPE AND ASIA AND VISITED ITS PARTNER IN GREYTON, SOUTH AFRICA. (DONATED PROFESSIONAL SERVICES - $183,166)$0$17,344
HEALTHY, HUMANE COMMUNITIES. WBI IS CHAMPIONING GLOBAL HUMANE DOG MANAGEMENT, FOCUSING ON APPROACHES THAT ARE AND HAVE BEEN SUCCESSFUL IN IMPROVING ROAMING DOG WELL-BEING AND COMMUNITY LIVABILITY WITH FLAGSHIP PARTNERS IN INDIA, COSTA RICA AND AFGHANISTAN. IN 2019, WBI PARTNERS STERILIZED AND VACCINATED OVER 30,000 DOGS. WBI GAVE A KEYNOTE PRESENTATION AT THE 3RD HUMANE DOG MANAGEMENT CONFERENCE. (DONATED PROFESSIONAL SERVICES - $127,231)$0$15,759
SUSTAINABILITY - PEOPLE, ANIMALS & ENVIRONMENT. WBI GAVE PRESENTATIONS AT INTERNATIONAL CONFERENCES IN AFRICA FEATURING THE NEED TO REDUCE CONSUMPTION AND POPULATION GROWTH TO ENSURE FUTURE SUSTAINABILITY. WBI SUPPORTED A SPEAKER FROM INDIA REPORTING ON A BIG REDUCTION IN THE RATE OF DOG BITES FOLLOWING A HUMANE DOG MANAGEMENT PROJECT. WBI CONTINUES TO DEVELOP A PROJECT TO LIMIT PLASTIC POLLUTION IN THE OCEANS. (DONATED PROFESSIONAL SERVICES - $25,467)$750$7,591Yes (X)
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 IN A SUCCESSFUL GRANT APPLICATION FOR AHPPA AND PROVIDED DIRECT SUPPORT FOR AHPPA AND GFAS IN 2019. (DONATED PROFESSIONAL SERVICES - $9,467)$403$3,078Yes (X)
FieldValueIRS element (for citing)
Total Program Service Expenses$43,772TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DR ANDREW ROWAN
BOARD PRESIDENT CHIEF PROG OFFICER60$0$0$0
DR S CHINNY KRISHNA
BOARD VICE PRESIDENT15$0$0$0
WILLIAM VOORHEES
BOARD TREASURER15$0$0$0
KATHLEEN ROWAN
CEO AND BOARD SECRETARY60$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN ROWANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19812 FALLS ROAD 114-288AddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20854ZIPCd
FieldValueIRS element (for citing)
Phone2407784465PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,540CurrentTaxYearMinus1YearAmt
Current Tax Year$62,135CurrentTaxYearAmt
Total$84,675TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,540CurrentTaxYearMinus1YearAmt
Current Tax Year$62,135CurrentTaxYearAmt
Total$84,675TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$68,333SubstantialContributorsTotAmt
Public Support Total170$16,342PublicSupportTotal170Amt
Total Support$84,675TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesWellBeing International
Part I, line 10| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| PROGRAM SERVICES-SUSTAINABILITY-PEOPLE, ANIMALS AND ENVIRONMENT, grantee, "", $750.00, No Relationship| PARTNER SUPPORT & COLLABORATION, grantee, "", $233.00, No Relationship| PARTNER SUPPORT & COLLABORATION, grantee, "", $170.00, No Relationship|
Part I, line 16| Other Expenses:, Amount:| WEBSITE RELATED EXPENSES, $1050.00| SOFTWARE USER FEES, $3572.00| ORGANIZATION EXPENSES, $479.00| INSURANCE, $810.00| AMORTIZATION, $992.00| TRAVEL, MEETING EXPENSE, $19660.00| SUPPLIES, $159.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| GRANTS/CONTRACTS RECEIVABLE, $15000, $64118| FIXED ASSETS-SOFTWARE, $4119, $3127| INTANGIBLE-TRADEMARK, $1710, $1710| Prepaid Expenses, $962, $1217|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| ACCRUED EXPENSES, $175, $18165| SHORT TERM-LOANS PAYABLE, $7360, 0| DEFERRED REVENUE, 0, $85000|

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