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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-30T04:25:52-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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) |
|---|---|---|
| In Care Of | % Kathleen Rowan | InCareOfNm |
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 2407784465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9812 Falls Road 114-288 | 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 | 3017069711 | PhoneNum |
| Signature | 2020-01-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.191.144.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-30 | IPDt |
| IP Timezone | ES | IPTimezoneCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.wellbeingintl.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,135 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,135 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $62,135 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,153 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $22,630 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,612 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,722 | OtherExpensesTotalAmt |
| Total Expenses | $53,117 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,018 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,782 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526 | BOYAmt |
| EOY | $57,793 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,791 | BOYAmt |
| EOY | $70,172 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,317 | BOYAmt |
| EOY | $127,965 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,535 | BOYAmt |
| EOY | $103,165 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,782 | BOYAmt |
| EOY | $24,800 | 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 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt | Foreign 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 | $7,591 | Yes (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 | $3,078 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,772 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DR ANDREW ROWAN | ||||
| BOARD PRESIDENT CHIEF PROG OFFICER | 60 | $0 | $0 | $0 |
| DR S CHINNY KRISHNA | ||||
| BOARD VICE PRESIDENT | 15 | $0 | $0 | $0 |
| WILLIAM VOORHEES | ||||
| BOARD TREASURER | 15 | $0 | $0 | $0 |
| KATHLEEN ROWAN | ||||
| CEO AND BOARD SECRETARY | 60 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN ROWAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9812 FALLS ROAD 114-288 | 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 | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,135 | CurrentTaxYearAmt |
| Total | $84,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,135 | CurrentTaxYearAmt |
| Total | $84,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $68,333 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,342 | PublicSupportTotal170Amt |
| Total Support | $84,675 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | WellBeing 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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